UAB "Gortana" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 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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Turnover (€)
1,203,848 €
23 % *
Sales per employee (€)
60,343 €13 % *
Profit before tax (€)
45,821 €503 % *
Net Profit (€)
40,176 €454 % *
Profit per employee (€)
2,014 €424 % *
Total profitability (%)
63.66 %
-0.72 % *
Net profitability (%)
3.34 %387.93 % *
Equity (€)
44,284 €978 % *
Amounts Payable And Liabilities (€)
214,947 €
-2 % *
Non-current Assets (€)
109,608 €-28 % *
CurrentAssets (€)
149,086 €
108 % *