UAB "Granit Decor" 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 |
|---|
| 106,407 |
| 26,602 |
| 7,621 |
| 7,618 |
| 1,905 |
| 69.25 |
| 7.16 |
| 3,008 |
| 42,865 |
| 4,977 |
| 40,896 |
| 2023 |
|---|
| 59,939 |
| 19,717 |
| -18,751 |
| -18,751 |
| -6,168 |
| 64.96 |
| -31.28 |
| -15,742 |
| 53,915 |
| 3,226 |
| 34,947 |
| 2024 |
|---|
| 81,265 |
| 32,637 |
| -3,354 |
| -3,354 |
| -1,347 |
| 67.99 |
| -4.13 |
| -19,096 |
| 88,751 |
| 1,475 |
| 68,180 |
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Turnover (€)
81,265 €
36 % *
Sales per employee (€)
32,637 €66 % *
Profit before tax (€)
-3,354 €82 % *
Net Profit (€)
-3,354 €82 % *
Profit per employee (€)
-1,347 €78 % *
Total profitability (%)
67.99 %4.66 % *
Net profitability (%)
-4.13 %86.80 % *
Equity (€)
-19,096 €
-21 % *
Amounts Payable And Liabilities (€)
88,751 €
65 % *
Non-current Assets (€)
1,475 €
-54 % *
CurrentAssets (€)
68,180 €95 % *