UAB "Gordis" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
444,185 |
111,046 |
25,198 |
21,324 |
5,331 |
0.90 |
2.66 |
37.15 |
4.80 |
126,183 |
336,082 |
26,621 |
433,031 |
2022 |
---|
201,375 |
50,344 |
-20,268 |
-20,268 |
-5,067 |
1.41 |
3.54 |
45.53 |
-10.06 |
81,004 |
287,093 |
8,290 |
353,200 |
2023 |
---|
175,373 |
43,843 |
-9,936 |
-9,936 |
-2,484 |
1.37 |
3.71 |
43.69 |
-5.67 |
71,068 |
263,887 |
3,793 |
331,162 |
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---|
175,373 |
43,843 |
-9,936 |
-9,936 |
-2,484 |
1.37 |
3.71 |
43.69 |
-5.67 |
71,068 |
263,887 |
3,793 |
331,162 |
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Turnover (€)
175,373 €-13 % *
Sales per employee (€)
43,843 €-13 % *
Profit before tax (€)
-9,936 €51 % *
Net Profit (€)
-9,936 €51 % *
Profit per employee (€)
-2,484 €51 % *
Working capital requirement
1.37 -2.84 % *
Debt-to-equity ratio
3.71 4.80 % *
Total profitability (%)
43.69 %-4.04 % *
Net profitability (%)
-5.67 %43.64 % *
Equity (€)
71,068 €-12 % *
Amounts Payable And Liabilities (€)
263,887 €-8 % *
Non-current Assets (€)
3,793 €-54 % *
CurrentAssets (€)
331,162 €-6 % *