UAB "GOLFAS DECOR" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,327,819 |
324,209 |
130,755 |
111,030 |
15,464 |
14.19 |
4.77 |
381,962 |
393,468 |
64,403 |
709,517 |
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 |
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---|
2,628,885 |
328,611 |
40,295 |
33,998 |
4,250 |
12.75 |
1.29 |
394,212 |
361,798 |
36,892 |
717,553 |
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explore Okredo data2023
Turnover (€)
2,628,885 €-2 % *
Sales per employee (€)
328,611 €-12 % *
Profit before tax (€)
40,295 €20 % *
Net Profit (€)
33,998 €20 % *
Profit per employee (€)
4,250 €8 % *
Total profitability (%)
12.75 %-1.16 % *
Net profitability (%)
1.29 %22.86 % *
Equity (€)
394,212 €-4 % *
Amounts Payable And Liabilities (€)
361,798 €-42 % *
Non-current Assets (€)
36,892 €-24 % *
CurrentAssets (€)
717,553 €-27 % *