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 % *