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UAB "NORDIC YACHT SUPPLY" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,073,548
47,544
-24,997
-31,864
-1,411
0.11
0.32
13.89
-2.97
125,258
39,486
1,486
161,777
2022
1,314,046
53,876
95,698
84,783
3,476
0.14
0.20
14.75
6.45
190,041
38,471
616
222,358
2023
1,303,712
53,278
3,773
1,947
80
0.10
0.33
6.43
0.15
131,988
42,981
2
170,431
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2023
1,303,712
53,278
3,773
1,947
80
0.10
0.33
6.43
0.15
131,988
42,981
2
170,431
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2023

Turnover (€)

1,303,712 €Descended-1 % *

Sales per employee (€)

53,278 €Descended-1 % *

Profit before tax (€)

3,773 €Descended-96 % *

Net Profit (€)

1,947 €Descended-98 % *

Profit per employee (€)

80 €Descended-98 % *

Working capital requirement

0.10 Descended-28.57 % *

Debt-to-equity ratio

0.33 Ascended65.00 % *

Total profitability (%)

6.43 %Descended-56.41 % *

Net profitability (%)

0.15 %Descended-97.67 % *

Equity (€)

131,988 €Descended-31 % *

Amounts Payable And Liabilities (€)

42,981 €Ascended12 % *

Non-current Assets (€)

2 €Descended-100 % *

CurrentAssets (€)

170,431 €Descended-23 % *

*over the last year starting selected period