Uždaroji akcinė bendrovė "Grožio pasaulis" Finance - revenue, profit

Uždaroji akcinė bendrovė "Grožio pasaulis" 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
1,058,437
45,642
295,625
295,625
12,748
0.88
1.27
34.91
27.93
750,025
952,563
230,582
1,488,598

2022
865,006
38,964
-141,655
-141,655
-6,381
-0.14
0.94
12.34
-16.38
594,212
556,168
867,582
299,101

2023
685,000
29,654
20,224
20,224
875
-0.29
0.68
39.58
2.95
647,267
441,929
997,222
120,887

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2023
685,000
29,654
20,224
20,224
875
-0.29
0.68
39.58
2.95
647,267
441,929
997,222
120,887

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2023

Turnover (€)

685,000 €-21 % *

Sales per employee (€)

29,654 €-24 % *

Profit before tax (€)

20,224 €114 % *

Net Profit (€)

20,224 €114 % *

Profit per employee (€)

875 €114 % *

Working capital requirement

-0.29 -107.14 % *

Debt-to-equity ratio

0.68 -27.66 % *

Total profitability (%)

39.58 %220.75 % *

Net profitability (%)

2.95 %118.01 % *

Equity (€)

647,267 €9 % *

Amounts Payable And Liabilities (€)

441,929 €-21 % *

Non-current Assets (€)

997,222 €15 % *

CurrentAssets (€)

120,887 €-60 % *

*over the last year starting selected period