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UAB "Garant Supply" 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
5,114,577
284,776
-66,489
-66,489
-3,702
0.08
1.36
32.02
-1.30
514,250
697,450
226,807
971,216
2022
4,980,246
331,133
369,805
367,115
24,409
0.16
0.93
33.33
7.37
881,365
823,906
220,561
1,474,591
2023
3,365,205
298,864
-85,953
-85,953
-7,633
0.01
8.23
33.68
-2.55
30,233
248,751
0
278,475
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2023
3,365,205
298,864
-85,953
-85,953
-7,633
0.01
8.23
33.68
-2.55
30,233
248,751
0
278,475
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2023

Turnover (€)

3,365,205 €Descended-32 % *

Sales per employee (€)

298,864 €Descended-10 % *

Profit before tax (€)

-85,953 €Descended-123 % *

Net Profit (€)

-85,953 €Descended-123 % *

Profit per employee (€)

-7,633 €Descended-131 % *

Working capital requirement

0.01 Descended-93.75 % *

Debt-to-equity ratio

8.23 Ascended784.95 % *

Total profitability (%)

33.68 %Ascended1.05 % *

Net profitability (%)

-2.55 %Descended-134.60 % *

Equity (€)

30,233 €Descended-97 % *

Amounts Payable And Liabilities (€)

248,751 €Descended-70 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

278,475 €Descended-81 % *

*over the last year starting selected period