GelvoraSergel UAB 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 |
|---|
| 6,877,862 |
| 90,083 |
| 2,470,606 |
| 2,215,141 |
| 29,013 |
| 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 |
| 40.53 |
| 16.65 |
| 22,902,782 |
| 581,353 |
| 15,899,231 |
| 9,194,640 |
| 2024 |
|---|
| 4,966,325 |
| 83,063 |
| 1,357,713 |
| 1,416,196 |
| 23,686 |
| 49.76 |
| 28.52 |
| 18,318,978 |
| 563,958 |
| 13,333,143 |
| 6,883,277 |
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|---|
| 4,966,325 |
| 83,063 |
| 1,357,713 |
| 1,416,196 |
| 23,686 |
| 49.76 |
| 28.52 |
| 18,318,978 |
| 563,958 |
| 13,333,143 |
| 6,883,277 |
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Turnover (€)
4,966,325 €
-21 % *
Sales per employee (€)
83,063 €-8 % *
Profit before tax (€)
1,357,713 €
48 % *
Net Profit (€)
1,416,196 €35 % *
Profit per employee (€)
23,686 €57 % *
Total profitability (%)
49.76 %22.77 % *
Net profitability (%)
28.52 %71.29 % *
Equity (€)
18,318,978 €-20 % *
Amounts Payable And Liabilities (€)
563,958 €
-3 % *
Non-current Assets (€)
13,333,143 €-16 % *
CurrentAssets (€)
6,883,277 €-25 % *