Uždaroji akcinė bendrovė "Gilius ir ko" Finance - revenue, profit
EBITDA 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 (€) |
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 (€) |
2021 |
---|
7,018,536 |
173,769 |
367,361 |
303,401 |
7,512 |
28.00 |
4.32 |
1,513,860 |
2,035,917 |
969,812 |
2,529,295 |
2022 |
---|
9,652,584 |
230,097 |
568,467 |
476,299 |
11,354 |
26.99 |
4.93 |
1,940,159 |
3,019,820 |
992,556 |
3,950,199 |
2023 |
---|
9,171,141 |
214,179 |
305,891 |
267,864 |
6,256 |
29.60 |
2.92 |
2,208,023 |
3,075,647 |
1,274,442 |
3,928,183 |
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---|
9,171,141 |
214,179 |
305,891 |
267,864 |
6,256 |
29.60 |
2.92 |
2,208,023 |
3,075,647 |
1,274,442 |
3,928,183 |
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Turnover (€)
9,171,141 €-5 % *
Sales per employee (€)
214,179 €-7 % *
Profit before tax (€)
305,891 €-46 % *
Net Profit (€)
267,864 €-44 % *
Profit per employee (€)
6,256 €-45 % *
Total profitability (%)
29.60 %9.67 % *
Net profitability (%)
2.92 %-40.77 % *
Equity (€)
2,208,023 €14 % *
Amounts Payable And Liabilities (€)
3,075,647 €2 % *
Non-current Assets (€)
1,274,442 €28 % *
CurrentAssets (€)
3,928,183 €-1 % *