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Uždaroji akcinė bendrovė "Granulta" 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 (€)
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
2,395,829
106,766
253,893
215,588
9,607
0.29
0.61
36.54
9.00
1,740,617
1,061,182
1,289,852
1,509,104

2022
3,540,530
170,300
901,980
765,387
36,815
0.34
0.66
45.20
21.62
2,506,004
1,651,311
1,377,709
2,775,552

2023
1,948,381
107,113
-174,335
-174,335
-9,584
0.44
0.60
26.09
-8.95
2,331,669
1,398,057
1,498,534
2,226,963

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2023
1,948,381
107,113
-174,335
-174,335
-9,584
0.44
0.60
26.09
-8.95
2,331,669
1,398,057
1,498,534
2,226,963

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2023

Turnover (€)

1,948,381 €-45 % *

Sales per employee (€)

107,113 €-37 % *

Profit before tax (€)

-174,335 €-119 % *

Net Profit (€)

-174,335 €-123 % *

Profit per employee (€)

-9,584 €-126 % *

Working capital requirement

0.44 29.41 % *

Debt-to-equity ratio

0.60 -9.09 % *

Total profitability (%)

26.09 %-42.28 % *

Net profitability (%)

-8.95 %-141.40 % *

Equity (€)

2,331,669 €-7 % *

Amounts Payable And Liabilities (€)

1,398,057 €-15 % *

Non-current Assets (€)

1,498,534 €9 % *

CurrentAssets (€)

2,226,963 €-20 % *

*over the last year starting selected period