UAB "Garantika" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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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 % *
Working capital requirement
0.24 4.35 % *
Debt-to-equity ratio
2.24 19.15 % *
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 % *