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UAB "Garantika" 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
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
522,645
522,645
8,270
8,270
8,270
-0.29
3.47
7.16
1.58
62,440
216,417
212,455
66,402
2022
974,230
974,230
134,185
114,057
114,057
0.23
1.88
21.53
11.71
240,484
452,667
13,350
679,202
2023
1,222,042
1,222,042
100,814
78,006
78,006
0.24
2.24
14.76
6.38
318,490
713,162
21,303
1,010,349
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2023
1,222,042
1,222,042
100,814
78,006
78,006
0.24
2.24
14.76
6.38
318,490
713,162
21,303
1,010,349
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2023

Turnover (€)

1,222,042 €Ascended25 % *

Sales per employee (€)

1,222,042 €Ascended25 % *

Profit before tax (€)

100,814 €Descended-25 % *

Net Profit (€)

78,006 €Descended-32 % *

Profit per employee (€)

78,006 €Descended-32 % *

Working capital requirement

0.24 Ascended4.35 % *

Debt-to-equity ratio

2.24 Ascended19.15 % *

Total profitability (%)

14.76 %Descended-31.44 % *

Net profitability (%)

6.38 %Descended-45.52 % *

Equity (€)

318,490 €Ascended32 % *

Amounts Payable And Liabilities (€)

713,162 €Ascended58 % *

Non-current Assets (€)

21,303 €Ascended60 % *

CurrentAssets (€)

1,010,349 €Ascended49 % *

*over the last year starting selected period