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Uždaroji akcinė bendrovė "MV GROUP Distribution LT" 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 (€)
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 (€)

2021
198,476,715
753,404
7,241,113
6,716,430
25,495
0.05
1.55
12.77
3.38
31,462,959
48,715,505
37,550,569
44,477,315

2022
212,136,140
772,078
7,419,656
6,736,458
24,518
-0.03
1.70
13.37
3.18
32,199,417
54,662,938
38,304,549
51,039,972

2023
233,501,755
845,500
6,747,293
6,133,307
22,208
-0.03
1.91
13.54
2.63
33,932,724
64,739,206
39,999,478
60,504,040

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2023
233,501,755
845,500
6,747,293
6,133,307
22,208
-0.03
1.91
13.54
2.63
33,932,724
64,739,206
39,999,478
60,504,040

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2023

Turnover (€)

233,501,755 €10 % *

Sales per employee (€)

845,500 €10 % *

Profit before tax (€)

6,747,293 €-9 % *

Net Profit (€)

6,133,307 €-9 % *

Profit per employee (€)

22,208 €-9 % *

Working capital requirement

-0.03 0.00 % *

Debt-to-equity ratio

1.91 12.35 % *

Total profitability (%)

13.54 %1.27 % *

Net profitability (%)

2.63 %-17.30 % *

Equity (€)

33,932,724 €5 % *

Amounts Payable And Liabilities (€)

64,739,206 €18 % *

Non-current Assets (€)

39,999,478 €4 % *

CurrentAssets (€)

60,504,040 €19 % *

*over the last year starting selected period