Uždaroji akcinė bendrovė "GILMITA" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
432,667 |
144,222 |
61,860 |
52,654 |
17,551 |
0.34 |
0.39 |
35.42 |
12.17 |
316,603 |
123,088 |
170,554 |
268,513 |
2022 |
---|
836,190 |
278,730 |
60,606 |
51,476 |
17,159 |
0.24 |
0.40 |
20.70 |
6.16 |
368,080 |
146,394 |
169,683 |
344,023 |
2023 |
---|
711,995 |
237,332 |
90,076 |
76,494 |
25,498 |
0.47 |
0.11 |
20.39 |
10.74 |
384,574 |
42,234 |
48,370 |
377,551 |
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---|
711,995 |
237,332 |
90,076 |
76,494 |
25,498 |
0.47 |
0.11 |
20.39 |
10.74 |
384,574 |
42,234 |
48,370 |
377,551 |
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Turnover (€)
711,995 €-15 % *
Sales per employee (€)
237,332 €-15 % *
Profit before tax (€)
90,076 €49 % *
Net Profit (€)
76,494 €49 % *
Profit per employee (€)
25,498 €49 % *
Working capital requirement
0.47 95.83 % *
Debt-to-equity ratio
0.11 -72.50 % *
Total profitability (%)
20.39 %-1.50 % *
Net profitability (%)
10.74 %74.35 % *
Equity (€)
384,574 €4 % *
Amounts Payable And Liabilities (€)
42,234 €-71 % *
Non-current Assets (€)
48,370 €-71 % *
CurrentAssets (€)
377,551 €10 % *