UAB "GORTOP" Finance - revenue, profit
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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 |
|---|
| 4,977,920 |
| 451,307 |
| 15,398 |
| 12,861 |
| 1,166 |
| 7.48 |
| 0.26 |
| 78,470 |
| 800,374 |
| 204,037 |
| 674,807 |
| 2023 |
|---|
| 9,327,187 |
| 763,272 |
| 29,985 |
| 25,047 |
| 2,050 |
| 6.51 |
| 0.27 |
| 103,517 |
| 984,287 |
| 308,054 |
| 779,750 |
| 2024 |
|---|
| 15,562,265 |
| 938,051 |
| 11,576 |
| 9,840 |
| 593 |
| 9.16 |
| 0.06 |
| 113,395 |
| 1,699,225 |
| 700,563 |
| 1,094,382 |
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Turnover (€)
15,562,265 €
67 % *
Sales per employee (€)
938,051 €23 % *
Profit before tax (€)
11,576 €
-61 % *
Net Profit (€)
9,840 €-61 % *
Profit per employee (€)
593 €-71 % *
Total profitability (%)
9.16 %40.71 % *
Net profitability (%)
0.06 %-77.78 % *
Equity (€)
113,395 €10 % *
Amounts Payable And Liabilities (€)
1,699,225 €
73 % *
Non-current Assets (€)
700,563 €127 % *
CurrentAssets (€)
1,094,382 €40 % *