GS Invest, 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 |
|---|
| 2,690,900 |
| 1,345,450 |
| 2,291,949 |
| 2,310,665 |
| 1,155,333 |
| 98.81 |
| 85.87 |
| 12,442,291 |
| 2,902 |
| 7,097,074 |
| 5,350,204 |
| 2023 |
|---|
| 745,520 |
| 272,088 |
| 350,243 |
| 420,272 |
| 153,384 |
| 95.92 |
| 56.37 |
| 11,162,563 |
| 613,581 |
| 8,584,303 |
| 3,190,159 |
| 2024 |
|---|
| 538,400 |
| 134,600 |
| 384,026 |
| 347,946 |
| 86,987 |
| 86.90 |
| 64.63 |
| 10,310,510 |
| 133,976 |
| 7,073,696 |
| 3,373,092 |
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Turnover (€)
538,400 €
-28 % *
Sales per employee (€)
134,600 €-51 % *
Profit before tax (€)
384,026 €
10 % *
Net Profit (€)
347,946 €-17 % *
Profit per employee (€)
86,987 €-43 % *
Total profitability (%)
86.90 %-9.40 % *
Net profitability (%)
64.63 %14.65 % *
Equity (€)
10,310,510 €-8 % *
Amounts Payable And Liabilities (€)
133,976 €
-78 % *
Non-current Assets (€)
7,073,696 €-18 % *
CurrentAssets (€)
3,373,092 €
6 % *