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UAB "Gajausta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
211,228
27,940
-42,661
-42,661
-5,643
59.13
-20.20
116,723
54,989
22,047
149,564
2023
219,931
31,419
17,631
14,762
2,109
67.04
6.71
131,484
59,976
21,799
169,661
2024
175,689
25,098
-7,735
-7,735
-1,105
40.53
-4.40
118,749
152,616
15,958
255,407
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2024

Turnover (€)

175,689 €Descended-20 % *

Sales per employee (€)

25,098 €Descended-20 % *

Profit before tax (€)

-7,735 €Descended-144 % *

Net Profit (€)

-7,735 €Descended-152 % *

Profit per employee (€)

-1,105 €Descended-152 % *

Total profitability (%)

40.53 %Descended-39.54 % *

Net profitability (%)

-4.40 %Descended-165.57 % *

Equity (€)

118,749 €Descended-10 % *

Amounts Payable And Liabilities (€)

152,616 €Ascended154 % *

Non-current Assets (€)

15,958 €Descended-27 % *

CurrentAssets (€)

255,407 €Ascended51 % *

*over the last year starting selected period