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UAB "GHILLIE" 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
246,438
123,219
214,973
204,217
102,109
88.75
82.87
358,092
21,705
6,474
217,010
2023
178,970
89,485
136,331
129,529
64,765
83.66
72.37
405,492
31,679
5,789
418,923
2024
181,597
145,278
177,126
169,600
135,680
86.29
93.39
355,092
16,690
5,226
368,246
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2024

Turnover (€)

181,597 €Ascended1 % *

Sales per employee (€)

145,278 €Ascended62 % *

Profit before tax (€)

177,126 €Ascended30 % *

Net Profit (€)

169,600 €Ascended31 % *

Profit per employee (€)

135,680 €Ascended110 % *

Total profitability (%)

86.29 %Ascended3.14 % *

Net profitability (%)

93.39 %Ascended29.05 % *

Equity (€)

355,092 €Descended-12 % *

Amounts Payable And Liabilities (€)

16,690 €Descended-47 % *

Non-current Assets (€)

5,226 €Descended-10 % *

CurrentAssets (€)

368,246 €Descended-12 % *

*over the last year starting selected period