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 (€) |
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 (€) |
2022 |
---|
836,190 |
278,730 |
60,606 |
51,476 |
17,159 |
20.70 |
6.16 |
368,080 |
146,394 |
169,683 |
344,023 |
2023 |
---|
711,995 |
237,332 |
90,076 |
76,494 |
25,498 |
20.39 |
10.74 |
384,574 |
42,234 |
48,370 |
377,551 |
2024 |
---|
659,684 |
219,895 |
87,072 |
73,983 |
24,661 |
23.31 |
11.21 |
286,557 |
42,578 |
80,046 |
247,975 |
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Turnover (€)
659,684 €-7 % *
Sales per employee (€)
219,895 €-7 % *
Profit before tax (€)
87,072 €-3 % *
Net Profit (€)
73,983 €-3 % *
Profit per employee (€)
24,661 €-3 % *
Total profitability (%)
23.31 %14.32 % *
Net profitability (%)
11.21 %4.38 % *
Equity (€)
286,557 €-25 % *
Amounts Payable And Liabilities (€)
42,578 €1 % *
Non-current Assets (€)
80,046 €65 % *
CurrentAssets (€)
247,975 €-34 % *