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UAB "Gilmeras" 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
2022
88,500
29,500
11,257
11,257
3,752
0.21
1.52
83.62
12.72
20,863
31,648
22,061
30,450
2023
7,364
2,496
14,324
-14,324
-4,856
1.07
2.41
-76.25
-194.51
6,539
15,784
8,423
13,900
2024
3,000
1,500
-13,540
-13,540
-6,770
0.49
-2.87
100.00
-451.33
-7,001
20,086
1,289
11,796
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2024
3,000
1,500
-13,540
-13,540
-6,770
0.49
-2.87
100.00
-451.33
-7,001
20,086
1,289
11,796
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2024

Turnover (€)

3,000 €Descended-59 % *

Sales per employee (€)

1,500 €Descended-40 % *

Profit before tax (€)

-13,540 €Descended-195 % *

Net Profit (€)

-13,540 €Ascended5 % *

Profit per employee (€)

-6,770 €Descended-39 % *

Working capital requirement

0.49 Descended-54.21 % *

Debt-to-equity ratio

-2.87 Descended-219.09 % *

Total profitability (%)

100.00 %Ascended231.15 % *

Net profitability (%)

-451.33 %Descended-132.03 % *

Equity (€)

-7,001 €Descended-207 % *

Amounts Payable And Liabilities (€)

20,086 €Ascended27 % *

Non-current Assets (€)

1,289 €Descended-85 % *

CurrentAssets (€)

11,796 €Descended-15 % *

*over the last year starting selected period