Uždaroji akcinė bendrovė "GOLFINAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,193,042 €71 % *
Sales per employee (€)
298,261 €57 % *
Profit before tax (€)
63,142 €33 % *
Net Profit (€)
53,371 €32 % *
Profit per employee (€)
13,343 €21 % *
Working capital requirement
0.93 -42.94 % *
Debt-to-equity ratio
1.10 -37.14 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
4.47 %-22.80 % *
Equity (€)
571,318 €10 % *
Amounts Payable And Liabilities (€)
627,186 €-31 % *
Non-current Assets (€)
190,978 €-5 % *
CurrentAssets (€)
1,007,526 €-18 % *