UAB "AS GARANTAS" Finance - revenue, profit
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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 (€) |
| 2022 |
|---|
| 3,285,753 |
| 162,019 |
| 54,097 |
| 54,097 |
| 2,668 |
| 22.38 |
| 1.65 |
| 108,126 |
| 451,041 |
| 355,165 |
| 209,516 |
| 2023 |
|---|
| 1,972,928 |
| 81,526 |
| -52,327 |
| -52,327 |
| -2,162 |
| 31.18 |
| -2.65 |
| 55,799 |
| 472,533 |
| 363,068 |
| 163,200 |
| 2024 |
|---|
| 1,725,512 |
| 67,720 |
| -25,152 |
| -25,152 |
| -987 |
| 38.82 |
| -1.46 |
| 30,647 |
| 489,604 |
| 297,805 |
| 220,278 |
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Turnover (€)
1,725,512 €
-13 % *
Sales per employee (€)
67,720 €-17 % *
Profit before tax (€)
-25,152 €
52 % *
Net Profit (€)
-25,152 €52 % *
Profit per employee (€)
-987 €54 % *
Total profitability (%)
38.82 %24.50 % *
Net profitability (%)
-1.46 %44.91 % *
Equity (€)
30,647 €-45 % *
Amounts Payable And Liabilities (€)
489,604 €
4 % *
Non-current Assets (€)
297,805 €
-18 % *
CurrentAssets (€)
220,278 €35 % *