Uždaroji akcinė bendrovė "GYVENK ŠILČIAU" Finance - revenue, profit
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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 |
|---|
| 474,550 |
| 22,598 |
| 66,992 |
| 56,254 |
| 2,679 |
| 35.31 |
| 11.85 |
| 275,102 |
| 13,147 |
| 32,627 |
| 254,200 |
| 2023 |
|---|
| 453,764 |
| 20,815 |
| -22,474 |
| -22,595 |
| -1,036 |
| 24.42 |
| -4.98 |
| 252,507 |
| 43,588 |
| 15,857 |
| 278,750 |
| 2024 |
|---|
| 441,645 |
| 22,305 |
| -40,811 |
| -41,054 |
| -2,073 |
| 32.03 |
| -9.30 |
| 166,453 |
| 38,777 |
| 4,598 |
| 198,978 |
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Turnover (€)
441,645 €
-3 % *
Sales per employee (€)
22,305 €
7 % *
Profit before tax (€)
-40,811 €-82 % *
Net Profit (€)
-41,054 €-82 % *
Profit per employee (€)
-2,073 €-100 % *
Total profitability (%)
32.03 %31.16 % *
Net profitability (%)
-9.30 %-86.75 % *
Equity (€)
166,453 €-34 % *
Amounts Payable And Liabilities (€)
38,777 €
-11 % *
Non-current Assets (€)
4,598 €-71 % *
CurrentAssets (€)
198,978 €-29 % *