UAB "Garliavos granitas" Finance - revenue, profit
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 (€) |
| 2022 |
|---|
| 183,596 |
| 26,228 |
| 42,833 |
| 36,408 |
| 5,201 |
| 64.68 |
| 19.83 |
| 120,176 |
| 4,304 |
| 34,969 |
| 89,511 |
| 2023 |
|---|
| 195,039 |
| 27,863 |
| 33,600 |
| 28,560 |
| 4,080 |
| 18.00 |
| 14.64 |
| 142,311 |
| 6,821 |
| 27,379 |
| 121,313 |
| 2024 |
|---|
| 158,292 |
| 21,420 |
| 19,923 |
| 16,935 |
| 2,292 |
| 13.52 |
| 10.70 |
| 159,246 |
| 17,121 |
| 35,601 |
| 140,766 |
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|---|
| 158,292 |
| 21,420 |
| 19,923 |
| 16,935 |
| 2,292 |
| 13.52 |
| 10.70 |
| 159,246 |
| 17,121 |
| 35,601 |
| 140,766 |
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Turnover (€)
158,292 €
-19 % *
Sales per employee (€)
21,420 €-23 % *
Profit before tax (€)
19,923 €-41 % *
Net Profit (€)
16,935 €-41 % *
Profit per employee (€)
2,292 €-44 % *
Total profitability (%)
13.52 %-24.89 % *
Net profitability (%)
10.70 %-26.91 % *
Equity (€)
159,246 €
12 % *
Amounts Payable And Liabilities (€)
17,121 €
151 % *
Non-current Assets (€)
35,601 €30 % *
CurrentAssets (€)
140,766 €16 % *