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UAB "Gyvenk šiltai" 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
42,687
19,854
2,252
2,240
1,042
52.09
5.25
2,661
2,766
0
5,427
2023
50,761
17,384
-2,707
-2,707
-927
60.30
-5.33
-46
3,712
0
3,666
2024
40,475
33,729
11,797
11,304
9,420
72.87
27.93
11,258
2,846
0
14,104
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2024

Turnover (€)

40,475 €Descended-20 % *

Sales per employee (€)

33,729 €Ascended94 % *

Profit before tax (€)

11,797 €Ascended536 % *

Net Profit (€)

11,304 €Ascended518 % *

Profit per employee (€)

9,420 €Ascended1,116 % *

Total profitability (%)

72.87 %Ascended20.85 % *

Net profitability (%)

27.93 %Ascended624.02 % *

Equity (€)

11,258 €Ascended24,574 % *

Amounts Payable And Liabilities (€)

2,846 €Descended-23 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

14,104 €Ascended285 % *

*over the last year starting selected period