UAB "MODUS DISTRIBUTION" 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 |
|---|
| 11,879,208 |
| 76,863 |
| 176,365 |
| 142,635 |
| 923 |
| 6.16 |
| 1.20 |
| 2,098,450 |
| 2,560,479 |
| 2,339,847 |
| 2,259,116 |
| 2022 |
|---|
| 11,358,525 |
| 69,150 |
| -242,217 |
| -242,217 |
| -1,475 |
| 2.40 |
| -2.13 |
| 1,857,233 |
| 2,556,557 |
| 2,050,271 |
| 2,296,959 |
| 2023 |
|---|
| 10,061,284 |
| 76,245 |
| 131,906 |
| 125,267 |
| 949 |
| 7.77 |
| 1.25 |
| 1,969,353 |
| 2,599,642 |
| 2,461,481 |
| 2,052,655 |
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|---|
| 10,061,284 |
| 76,245 |
| 131,906 |
| 125,267 |
| 949 |
| 7.77 |
| 1.25 |
| 1,969,353 |
| 2,599,642 |
| 2,461,481 |
| 2,052,655 |
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Turnover (€)
10,061,284 €
-11 % *
Sales per employee (€)
76,245 €
10 % *
Profit before tax (€)
131,906 €154 % *
Net Profit (€)
125,267 €152 % *
Profit per employee (€)
949 €164 % *
Total profitability (%)
7.77 %223.75 % *
Net profitability (%)
1.25 %158.69 % *
Equity (€)
1,969,353 €6 % *
Amounts Payable And Liabilities (€)
2,599,642 €
2 % *
Non-current Assets (€)
2,461,481 €20 % *
CurrentAssets (€)
2,052,655 €
-11 % *