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UAB "Gilarta" 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
711,871
88,762
228,766
193,626
24,143
0.24
0.63
77.71
27.20
498,006
313,608
408,104
401,604
2022
660,872
80,496
43,070
35,982
4,383
0.43
0.62
72.11
5.44
533,987
330,246
408,501
453,083
2023
803,810
89,811
38,197
30,292
3,385
0.36
0.74
67.32
3.77
564,278
420,144
486,071
495,880
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2023
803,810
89,811
38,197
30,292
3,385
0.36
0.74
67.32
3.77
564,278
420,144
486,071
495,880
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2023

Turnover (€)

803,810 €Ascended22 % *

Sales per employee (€)

89,811 €Ascended12 % *

Profit before tax (€)

38,197 €Descended-11 % *

Net Profit (€)

30,292 €Descended-16 % *

Profit per employee (€)

3,385 €Descended-23 % *

Working capital requirement

0.36 Descended-16.28 % *

Debt-to-equity ratio

0.74 Ascended19.35 % *

Total profitability (%)

67.32 %Descended-6.64 % *

Net profitability (%)

3.77 %Descended-30.70 % *

Equity (€)

564,278 €Ascended6 % *

Amounts Payable And Liabilities (€)

420,144 €Ascended27 % *

Non-current Assets (€)

486,071 €Ascended19 % *

CurrentAssets (€)

495,880 €Ascended9 % *

*over the last year starting selected period