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UAB "AS GARANTAS" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,882,352
80,271
10,751
9,482
404
26.78
0.50
54,029
243,966
132,918
182,168
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
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2023
1,972,928
81,526
-52,327
-52,327
-2,162
31.18
-2.65
55,799
472,533
363,068
163,200
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2023

Turnover (€)

1,972,928 €Descended-40 % *

Sales per employee (€)

81,526 €Descended-50 % *

Profit before tax (€)

-52,327 €Descended-197 % *

Net Profit (€)

-52,327 €Descended-197 % *

Profit per employee (€)

-2,162 €Descended-181 % *

Total profitability (%)

31.18 %Ascended39.32 % *

Net profitability (%)

-2.65 %Descended-260.61 % *

Equity (€)

55,799 €Descended-48 % *

Amounts Payable And Liabilities (€)

472,533 €Ascended5 % *

Non-current Assets (€)

363,068 €Ascended2 % *

CurrentAssets (€)

163,200 €Descended-22 % *

*over the last year starting selected period