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UAB "GUARD SYSTEMS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
298,788
78,013
122,370
-122,370
-31,950
-48.59
-40.96
-620,361
712,045
22,202
89,007
2023
320,338
77,376
94,208
-94,208
-22,756
-33.52
-29.41
-714,569
901,177
51,923
155,725
2024
341,447
124,163
118,122
-118,122
-42,953
-42.29
-34.59
-832,691
1,000,324
18,066
160,546
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2024

Turnover (€)

341,447 €Ascended7 % *

Sales per employee (€)

124,163 €Ascended60 % *

Profit before tax (€)

118,122 €Ascended25 % *

Net Profit (€)

-118,122 €Descended-25 % *

Profit per employee (€)

-42,953 €Descended-89 % *

Total profitability (%)

-42.29 %Descended-26.16 % *

Net profitability (%)

-34.59 %Descended-17.61 % *

Equity (€)

-832,691 €Descended-17 % *

Amounts Payable And Liabilities (€)

1,000,324 €Ascended11 % *

Non-current Assets (€)

18,066 €Descended-65 % *

CurrentAssets (€)

160,546 €Ascended3 % *

*over the last year starting selected period