UAB "North Beverage Group" 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 |
|---|
| 9,993,961 |
| 9,993,961 |
| 653,637 |
| 554,851 |
| 554,851 |
| 9.89 |
| 5.55 |
| 569,639 |
| 1,771,950 |
| 0 |
| 2,333,669 |
| 2022 |
|---|
| 6,423,500 |
| 3,029,953 |
| 826,343 |
| 702,385 |
| 331,314 |
| 18.44 |
| 10.93 |
| 1,272,024 |
| 2,361,962 |
| 0 |
| 3,633,761 |
| 2023 |
|---|
| 11,553,738 |
| 3,851,246 |
| 707,632 |
| 601,292 |
| 200,431 |
| 11.65 |
| 5.20 |
| 1,873,316 |
| 2,963,675 |
| 0 |
| 4,804,667 |
Register and
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|---|
| 11,553,738 |
| 3,851,246 |
| 707,632 |
| 601,292 |
| 200,431 |
| 11.65 |
| 5.20 |
| 1,873,316 |
| 2,963,675 |
| 0 |
| 4,804,667 |
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Turnover (€)
11,553,738 €
80 % *
Sales per employee (€)
3,851,246 €27 % *
Profit before tax (€)
707,632 €
-14 % *
Net Profit (€)
601,292 €-14 % *
Profit per employee (€)
200,431 €-40 % *
Total profitability (%)
11.65 %-36.82 % *
Net profitability (%)
5.20 %-52.42 % *
Equity (€)
1,873,316 €47 % *
Amounts Payable And Liabilities (€)
2,963,675 €
25 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
4,804,667 €32 % *