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Uždaroji akcinė bendrovė "Granmax" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
40,666,668
1,217,930
7,318,619
6,217,368
186,204
20.01
15.29
10,300,581
9,521,035
5,658,525
14,720,782
2023
11,520,201
346,994
-1,256,234
-1,069,028
-32,200
-18.30
-9.28
9,231,553
5,415,600
2,651,999
11,983,851
2024
13,144,643
400,141
-1,417,239
-1,205,339
-36,692
-4.58
-9.17
7,026,214
3,160,223
2,464,201
7,708,835
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2024

Turnover (€)

13,144,643 €Ascended14 % *

Sales per employee (€)

400,141 €Ascended15 % *

Profit before tax (€)

-1,417,239 €Descended-13 % *

Net Profit (€)

-1,205,339 €Descended-13 % *

Profit per employee (€)

-36,692 €Descended-14 % *

Total profitability (%)

-4.58 %Ascended74.97 % *

Net profitability (%)

-9.17 %Ascended1.19 % *

Equity (€)

7,026,214 €Descended-24 % *

Amounts Payable And Liabilities (€)

3,160,223 €Descended-42 % *

Non-current Assets (€)

2,464,201 €Descended-7 % *

CurrentAssets (€)

7,708,835 €Descended-36 % *

*over the last year starting selected period