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UAB "Garant Service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
7,200,415
95,993
-322,201
-322,201
-4,295
15.79
-4.47
646,968
1,318,982
25,077
1,924,541
2022
7,316,108
105,617
337,929
286,426
4,135
32.25
3.92
933,392
1,616,311
43,555
2,644,239
2023
8,782,948
113,563
291,194
246,770
3,191
34.20
2.81
1,180,162
1,306,756
83,133
1,849,721
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2023
8,782,948
113,563
291,194
246,770
3,191
34.20
2.81
1,180,162
1,306,756
83,133
1,849,721
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2023

Turnover (€)

8,782,948 €Ascended20 % *

Sales per employee (€)

113,563 €Ascended8 % *

Profit before tax (€)

291,194 €Descended-14 % *

Net Profit (€)

246,770 €Descended-14 % *

Profit per employee (€)

3,191 €Descended-23 % *

Total profitability (%)

34.20 %Ascended6.05 % *

Net profitability (%)

2.81 %Descended-28.32 % *

Equity (€)

1,180,162 €Ascended26 % *

Amounts Payable And Liabilities (€)

1,306,756 €Descended-19 % *

Non-current Assets (€)

83,133 €Ascended91 % *

CurrentAssets (€)

1,849,721 €Descended-30 % *

*over the last year starting selected period