VšĮ "Gilės paslaugos" 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 |
|---|
| 12,770 |
| 12,770 |
| 4,603 |
| 4,603 |
| 4,603 |
| 100.00 |
| 36.05 |
| 3,665 |
| 138 |
| 2,400 |
| 23,688 |
| 2023 |
|---|
| 23,250 |
| 20,043 |
| 12,217 |
| 12,217 |
| 10,532 |
| 100.00 |
| 52.55 |
| 15,781 |
| 26,627 |
| 2,400 |
| 40,008 |
| 2024 |
|---|
| 58,614 |
| 29,307 |
| 18,300 |
| 18,071 |
| 9,036 |
| 41.11 |
| 30.83 |
| 33,852 |
| 36,006 |
| 2,400 |
| 67,458 |
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Turnover (€)
58,614 €
152 % *
Sales per employee (€)
29,307 €46 % *
Profit before tax (€)
18,300 €50 % *
Net Profit (€)
18,071 €48 % *
Profit per employee (€)
9,036 €
-14 % *
Total profitability (%)
41.11 %-58.89 % *
Net profitability (%)
30.83 %-41.33 % *
Equity (€)
33,852 €115 % *
Amounts Payable And Liabilities (€)
36,006 €
35 % *
Non-current Assets (€)
2,400 €
0 % *
CurrentAssets (€)
67,458 €69 % *