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UAB "Gift Mania" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
80,016
80,016
7,770
7,381
7,381
0.16
0.49
26.07
9.22
12,430
6,121
1,117
17,434
2022
72,928
72,928
4,990
4,740
4,740
0.19
0.07
26.19
6.50
14,913
1,101
726
15,288
2023
98,934
98,934
18,899
17,401
17,401
0.28
0.12
34.13
17.59
27,314
3,161
334
44,128
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2023
98,934
98,934
18,899
17,401
17,401
0.28
0.12
34.13
17.59
27,314
3,161
334
44,128
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2023

Turnover (€)

98,934 €Ascended36 % *

Sales per employee (€)

98,934 €Ascended36 % *

Profit before tax (€)

18,899 €Ascended279 % *

Net Profit (€)

17,401 €Ascended267 % *

Profit per employee (€)

17,401 €Ascended267 % *

Working capital requirement

0.28 Ascended47.37 % *

Debt-to-equity ratio

0.12 Ascended71.43 % *

Total profitability (%)

34.13 %Ascended30.32 % *

Net profitability (%)

17.59 %Ascended170.62 % *

Equity (€)

27,314 €Ascended83 % *

Amounts Payable And Liabilities (€)

3,161 €Ascended187 % *

Non-current Assets (€)

334 €Descended-54 % *

CurrentAssets (€)

44,128 €Ascended189 % *

*over the last year starting selected period