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Uždaroji akcinė bendrovė "GEGŪNĖ" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
940,752
72,254
25,306
20,998
1,613
0.04
0.67
10.99
2.23
311,404
207,908
349,522
161,563
2022
893,063
61,002
3,977
3,977
272
0.02
0.64
6.47
0.45
311,074
198,019
322,774
176,577
2023
1,043,835
62,995
38,072
38,072
2,298
0.08
1.01
12.22
3.65
348,081
351,481
280,505
409,315
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2023
1,043,835
62,995
38,072
38,072
2,298
0.08
1.01
12.22
3.65
348,081
351,481
280,505
409,315
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2023

Turnover (€)

1,043,835 €Ascended17 % *

Sales per employee (€)

62,995 €Ascended3 % *

Profit before tax (€)

38,072 €Ascended857 % *

Net Profit (€)

38,072 €Ascended857 % *

Profit per employee (€)

2,298 €Ascended745 % *

Working capital requirement

0.08 Ascended300.00 % *

Debt-to-equity ratio

1.01 Ascended57.81 % *

Total profitability (%)

12.22 %Ascended88.87 % *

Net profitability (%)

3.65 %Ascended711.11 % *

Equity (€)

348,081 €Ascended12 % *

Amounts Payable And Liabilities (€)

351,481 €Ascended78 % *

Non-current Assets (€)

280,505 €Descended-13 % *

CurrentAssets (€)

409,315 €Ascended132 % *

*over the last year starting selected period