UAB "Gustis" 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 |
|---|
| 1,015,992 |
| 145,142 |
| 118,684 |
| 100,566 |
| 14,367 |
| 24.04 |
| 9.90 |
| 14,075 |
| 207,048 |
| 435,981 |
| 115,396 |
| 2023 |
|---|
| 943,236 |
| 134,748 |
| 167,657 |
| 140,979 |
| 20,140 |
| 34.10 |
| 14.95 |
| 14,075 |
| 213,328 |
| 480,327 |
| 198,319 |
| 2024 |
|---|
| 997,404 |
| 163,509 |
| 133,665 |
| 111,151 |
| 18,221 |
| 29.13 |
| 11.14 |
| 14,075 |
| 497,709 |
| 919,339 |
| 151,101 |
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|---|
| 997,404 |
| 163,509 |
| 133,665 |
| 111,151 |
| 18,221 |
| 29.13 |
| 11.14 |
| 14,075 |
| 497,709 |
| 919,339 |
| 151,101 |
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Turnover (€)
997,404 €
6 % *
Sales per employee (€)
163,509 €21 % *
Profit before tax (€)
133,665 €
-20 % *
Net Profit (€)
111,151 €-21 % *
Profit per employee (€)
18,221 €-10 % *
Total profitability (%)
29.13 %-14.57 % *
Net profitability (%)
11.14 %-25.48 % *
Equity (€)
14,075 €
0 % *
Amounts Payable And Liabilities (€)
497,709 €
133 % *
Non-current Assets (€)
919,339 €91 % *
CurrentAssets (€)
151,101 €
-24 % *