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Uždaroji akcinė bendrovė "Galinta ir partneriai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
22,070,332
368,146
1,291,586
1,098,332
18,321
0.69
0.91
24.96
4.98
23,964,381
21,900,980
20,955,500
24,513,820

2022
39,234,262
690,866
3,994,891
3,393,939
59,763
0.50
0.97
23.46
8.65
22,991,818
22,331,250
17,244,987
28,020,517

2023
31,115,033
443,171
1,586,829
1,227,911
17,489
0.24
0.78
25.94
3.95
19,852,104
15,525,149
13,290,852
22,148,508

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2023
31,115,033
443,171
1,586,829
1,227,911
17,489
0.24
0.78
25.94
3.95
19,852,104
15,525,149
13,290,852
22,148,508

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2023

Turnover (€)

31,115,033 €-21 % *

Sales per employee (€)

443,171 €-36 % *

Profit before tax (€)

1,586,829 €-60 % *

Net Profit (€)

1,227,911 €-64 % *

Profit per employee (€)

17,489 €-71 % *

Working capital requirement

0.24 -52.00 % *

Debt-to-equity ratio

0.78 -19.59 % *

Total profitability (%)

25.94 %10.57 % *

Net profitability (%)

3.95 %-54.34 % *

Equity (€)

19,852,104 €-14 % *

Amounts Payable And Liabilities (€)

15,525,149 €-30 % *

Non-current Assets (€)

13,290,852 €-23 % *

CurrentAssets (€)

22,148,508 €-21 % *

*over the last year starting selected period