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UAB "GRANBALTAS" 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
3,163,730
1,054,577
853,611
724,195
241,398
0.22
1.46
28.13
22.89
727,381
1,059,319
22,818
1,763,853
2023
548,121
182,707
92,933
78,991
26,330
0.32
1.40
19.38
14.41
82,177
115,343
19,905
177,582
2024
747,389
249,130
222,060
188,814
62,938
0.26
0.14
31.29
25.26
210,990
29,250
16,993
223,247
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2024
747,389
249,130
222,060
188,814
62,938
0.26
0.14
31.29
25.26
210,990
29,250
16,993
223,247
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2024

Turnover (€)

747,389 €Ascended36 % *

Sales per employee (€)

249,130 €Ascended36 % *

Profit before tax (€)

222,060 €Ascended139 % *

Net Profit (€)

188,814 €Ascended139 % *

Profit per employee (€)

62,938 €Ascended139 % *

Working capital requirement

0.26 Descended-18.75 % *

Debt-to-equity ratio

0.14 Descended-90.00 % *

Total profitability (%)

31.29 %Ascended61.46 % *

Net profitability (%)

25.26 %Ascended75.29 % *

Equity (€)

210,990 €Ascended157 % *

Amounts Payable And Liabilities (€)

29,250 €Descended-75 % *

Non-current Assets (€)

16,993 €Descended-15 % *

CurrentAssets (€)

223,247 €Ascended26 % *

*over the last year starting selected period