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UAB "GOLFAS DECOR" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,679,965
372,735
33,456
28,252
3,929
12.90
1.05
410,214
619,134
48,223
979,676
2023
2,628,885
328,611
40,295
33,998
4,250
12.75
1.29
394,212
361,798
36,892
717,553
2024
2,291,531
297,601
618
366
48
12.46
0.02
394,578
369,510
26,204
734,540
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2024

Turnover (€)

2,291,531 €Descended-13 % *

Sales per employee (€)

297,601 €Descended-9 % *

Profit before tax (€)

618 €Descended-98 % *

Net Profit (€)

366 €Descended-99 % *

Profit per employee (€)

48 €Descended-99 % *

Total profitability (%)

12.46 %Descended-2.27 % *

Net profitability (%)

0.02 %Descended-98.45 % *

Equity (€)

394,578 €Ascended0 % *

Amounts Payable And Liabilities (€)

369,510 €Ascended2 % *

Non-current Assets (€)

26,204 €Descended-29 % *

CurrentAssets (€)

734,540 €Ascended2 % *

*over the last year starting selected period