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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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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

4,966,325 €Descended-21 % *

Sales per employee (€)

83,063 €Descended-8 % *

Profit before tax (€)

1,357,713 €Ascended48 % *

Net Profit (€)

1,416,196 €Ascended35 % *

Profit per employee (€)

23,686 €Ascended57 % *

Total profitability (%)

49.76 %Ascended22.77 % *

Net profitability (%)

28.52 %Ascended71.29 % *

Equity (€)

18,318,978 €Descended-20 % *

Amounts Payable And Liabilities (€)

563,958 €Descended-3 % *

Non-current Assets (€)

13,333,143 €Descended-16 % *

CurrentAssets (€)

6,883,277 €Descended-25 % *

*over the last year starting selected period