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GelvoraSergel UAB 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

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
6,003,068
138,992
3,285,122
3,066,430
70,999
0.81
0.16
72.96
51.08
21,833,881
3,385,863
18,404,841
8,269,693
2022
6,877,862
90,083
2,470,606
2,215,141
29,013
0.80
0.26
60.09
32.21
24,071,714
6,266,376
22,270,496
10,015,864
2023
6,281,734
90,372
914,370
1,046,209
15,051
1.37
0.03
40.53
16.65
22,902,782
581,353
15,899,231
9,194,640
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2023
6,281,734
90,372
914,370
1,046,209
15,051
1.37
0.03
40.53
16.65
22,902,782
581,353
15,899,231
9,194,640
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2023

Turnover (€)

6,281,734 €Descended-9 % *

Sales per employee (€)

90,372 €Ascended0 % *

Profit before tax (€)

914,370 €Descended-63 % *

Net Profit (€)

1,046,209 €Descended-53 % *

Profit per employee (€)

15,051 €Descended-48 % *

Working capital requirement

1.37 Ascended71.25 % *

Debt-to-equity ratio

0.03 Descended-88.46 % *

Total profitability (%)

40.53 %Descended-32.55 % *

Net profitability (%)

16.65 %Descended-48.31 % *

Equity (€)

22,902,782 €Descended-5 % *

Amounts Payable And Liabilities (€)

581,353 €Descended-91 % *

Non-current Assets (€)

15,899,231 €Descended-29 % *

CurrentAssets (€)

9,194,640 €Descended-8 % *

*over the last year starting selected period