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UAB "Gortana" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
252,878
39,145
22,955
22,272
3,448
60.53
8.81
15,470
31,512
17,413
24,471
2023
975,557
53,338
-11,361
-11,361
-621
64.12
-1.16
4,109
220,098
151,596
71,839
2024
1,203,848
60,343
45,821
40,176
2,014
63.66
3.34
44,284
214,947
109,608
149,086
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2024

Turnover (€)

1,203,848 €Ascended23 % *

Sales per employee (€)

60,343 €Ascended13 % *

Profit before tax (€)

45,821 €Ascended503 % *

Net Profit (€)

40,176 €Ascended454 % *

Profit per employee (€)

2,014 €Ascended424 % *

Total profitability (%)

63.66 %Descended-0.72 % *

Net profitability (%)

3.34 %Ascended387.93 % *

Equity (€)

44,284 €Ascended978 % *

Amounts Payable And Liabilities (€)

214,947 €Descended-2 % *

Non-current Assets (€)

109,608 €Descended-28 % *

CurrentAssets (€)

149,086 €Ascended108 % *

*over the last year starting selected period