UAB Gristoma 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 |
|---|
| 846,008 |
| 169,202 |
| 34,430 |
| 28,866 |
| 5,773 |
| 27.26 |
| 3.41 |
| 284,235 |
| 105,211 |
| 37,844 |
| 351,602 |
| 2023 |
|---|
| 759,535 |
| 132,093 |
| -1,423 |
| -2,005 |
| -349 |
| 31.21 |
| -0.26 |
| 252,819 |
| 66,473 |
| 26,963 |
| 292,329 |
| 2024 |
|---|
| 891,291 |
| 144,925 |
| 38,429 |
| 33,607 |
| 5,465 |
| 31.13 |
| 3.77 |
| 286,426 |
| 93,369 |
| 17,218 |
| 362,577 |
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Turnover (€)
891,291 €
17 % *
Sales per employee (€)
144,925 €10 % *
Profit before tax (€)
38,429 €2,801 % *
Net Profit (€)
33,607 €1,776 % *
Profit per employee (€)
5,465 €1,666 % *
Total profitability (%)
31.13 %
-0.26 % *
Net profitability (%)
3.77 %1,550.00 % *
Equity (€)
286,426 €13 % *
Amounts Payable And Liabilities (€)
93,369 €
40 % *
Non-current Assets (€)
17,218 €
-36 % *
CurrentAssets (€)
362,577 €24 % *