GelvoraSergel UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
6,281,734 €-9 % *
Sales per employee (€)
90,372 €0 % *
Profit before tax (€)
914,370 €-63 % *
Net Profit (€)
1,046,209 €-53 % *
Profit per employee (€)
15,051 €-48 % *
Working capital requirement
1.37 71.25 % *
Debt-to-equity ratio
0.03 -88.46 % *
Total profitability (%)
40.53 %-32.55 % *
Net profitability (%)
16.65 %-48.31 % *
Equity (€)
22,902,782 €-5 % *
Amounts Payable And Liabilities (€)
581,353 €-91 % *
Non-current Assets (€)
15,899,231 €-29 % *
CurrentAssets (€)
9,194,640 €-8 % *