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Uždaroji akcinė bendrovė "GILMITA" 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
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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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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2023

Turnover (€)

711,995 €Descended-15 % *

Sales per employee (€)

237,332 €Descended-15 % *

Profit before tax (€)

90,076 €Ascended49 % *

Net Profit (€)

76,494 €Ascended49 % *

Profit per employee (€)

25,498 €Ascended49 % *

Working capital requirement

0.47 Ascended95.83 % *

Debt-to-equity ratio

0.11 Descended-72.50 % *

Total profitability (%)

20.39 %Descended-1.50 % *

Net profitability (%)

10.74 %Ascended74.35 % *

Equity (€)

384,574 €Ascended4 % *

Amounts Payable And Liabilities (€)

42,234 €Descended-71 % *

Non-current Assets (€)

48,370 €Descended-71 % *

CurrentAssets (€)

377,551 €Ascended10 % *

*over the last year starting selected period