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UAB "GUSTUM" 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
3,935,746
38,067
16,027
13,639
132
40.40
0.35
226,414
2,505,439
1,721,473
879,861
2023
5,126,028
40,100
176,837
162,074
1,268
45.97
3.16
488,488
2,434,738
1,786,669
1,050,116
2024
5,479,640
39,177
724
55
0
45.82
0.00
472,280
2,573,886
1,768,942
1,193,250
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2024

Turnover (€)

5,479,640 €Ascended7 % *

Sales per employee (€)

39,177 €Descended-2 % *

Profit before tax (€)

724 €Descended-100 % *

Net Profit (€)

55 €Descended-100 % *

Profit per employee (€)

0 €Descended-100 % *

Total profitability (%)

45.82 %Descended-0.33 % *

Net profitability (%)

0.00 %Descended-100.00 % *

Equity (€)

472,280 €Descended-3 % *

Amounts Payable And Liabilities (€)

2,573,886 €Ascended6 % *

Non-current Assets (€)

1,768,942 €Descended-1 % *

CurrentAssets (€)

1,193,250 €Ascended14 % *

*over the last year starting selected period