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UAB "Gerilita" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
19,110,463
578,754
1,322,724
1,226,955
37,158
16.92
6.42
3,311,754
3,771,021
3,562,736
3,682,506
2023
16,519,774
386,427
332,632
332,632
7,781
4.61
2.01
3,740,155
5,535,913
5,628,091
3,773,979
2024
16,212,249
327,520
322,779
322,779
6,521
5.65
1.99
4,062,934
5,215,004
5,564,511
3,839,144
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2024

Turnover (€)

16,212,249 €Descended-2 % *

Sales per employee (€)

327,520 €Descended-15 % *

Profit before tax (€)

322,779 €Descended-3 % *

Net Profit (€)

322,779 €Descended-3 % *

Profit per employee (€)

6,521 €Descended-16 % *

Total profitability (%)

5.65 %Ascended22.56 % *

Net profitability (%)

1.99 %Descended-1.00 % *

Equity (€)

4,062,934 €Ascended9 % *

Amounts Payable And Liabilities (€)

5,215,004 €Descended-6 % *

Non-current Assets (€)

5,564,511 €Descended-1 % *

CurrentAssets (€)

3,839,144 €Ascended2 % *

*over the last year starting selected period