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Uždaroji akcinė bendrovė "GOLFINAS" 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
2022
164,663
54,165
14,552
12,662
4,165
5.46
1.11
100.00
7.69
477,583
531,140
98,024
910,699
2023
697,310
190,522
47,540
40,364
11,028
1.63
1.75
100.00
5.79
517,947
905,502
200,175
1,223,274
2024
1,193,042
298,261
63,142
53,371
13,343
0.93
1.10
100.00
4.47
571,318
627,186
190,978
1,007,526
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2024
1,193,042
298,261
63,142
53,371
13,343
0.93
1.10
100.00
4.47
571,318
627,186
190,978
1,007,526
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2024

Turnover (€)

1,193,042 €Ascended71 % *

Sales per employee (€)

298,261 €Ascended57 % *

Profit before tax (€)

63,142 €Ascended33 % *

Net Profit (€)

53,371 €Ascended32 % *

Profit per employee (€)

13,343 €Ascended21 % *

Working capital requirement

0.93 Descended-42.94 % *

Debt-to-equity ratio

1.10 Descended-37.14 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

4.47 %Descended-22.80 % *

Equity (€)

571,318 €Ascended10 % *

Amounts Payable And Liabilities (€)

627,186 €Descended-31 % *

Non-current Assets (€)

190,978 €Descended-5 % *

CurrentAssets (€)

1,007,526 €Descended-18 % *

*over the last year starting selected period