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UAB "Gilista" 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
184,503
34,231
41,204
38,979
7,232
0.24
4.05
69.36
21.13
57,249
231,732
249,666
82,024
2022
228,776
26,387
7,828
7,434
857
0.04
3.10
81.53
3.25
64,683
200,733
196,611
68,385
2023
401,733
34,782
20,547
17,399
1,506
0.29
4.73
54.00
4.33
82,082
388,029
135,573
333,169
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2023
401,733
34,782
20,547
17,399
1,506
0.29
4.73
54.00
4.33
82,082
388,029
135,573
333,169
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2023

Turnover (€)

401,733 €Ascended76 % *

Sales per employee (€)

34,782 €Ascended32 % *

Profit before tax (€)

20,547 €Ascended162 % *

Net Profit (€)

17,399 €Ascended134 % *

Profit per employee (€)

1,506 €Ascended76 % *

Working capital requirement

0.29 Ascended625.00 % *

Debt-to-equity ratio

4.73 Ascended52.58 % *

Total profitability (%)

54.00 %Descended-33.77 % *

Net profitability (%)

4.33 %Ascended33.23 % *

Equity (€)

82,082 €Ascended27 % *

Amounts Payable And Liabilities (€)

388,029 €Ascended93 % *

Non-current Assets (€)

135,573 €Descended-31 % *

CurrentAssets (€)

333,169 €Ascended387 % *

*over the last year starting selected period