UAB "Garantika" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2021 |
|---|
| 522,645 |
| 522,645 |
| 8,270 |
| 8,270 |
| 8,270 |
| 7.16 |
| 1.58 |
| 62,440 |
| 216,417 |
| 212,455 |
| 66,402 |
| 2022 |
|---|
| 974,230 |
| 974,230 |
| 134,185 |
| 114,057 |
| 114,057 |
| 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 |
| 14.76 |
| 6.38 |
| 318,490 |
| 713,162 |
| 21,303 |
| 1,010,349 |
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Turnover (€)
1,222,042 €
25 % *
Sales per employee (€)
1,222,042 €25 % *
Profit before tax (€)
100,814 €
-25 % *
Net Profit (€)
78,006 €-32 % *
Profit per employee (€)
78,006 €-32 % *
Total profitability (%)
14.76 %-31.44 % *
Net profitability (%)
6.38 %-45.52 % *
Equity (€)
318,490 €32 % *
Amounts Payable And Liabilities (€)
713,162 €
58 % *
Non-current Assets (€)
21,303 €60 % *
CurrentAssets (€)
1,010,349 €49 % *