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"GTV Logistics", UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
1,985,158
100,311
198,140
166,174
8,397
44.34
8.37
313,061
314,522
279,149
348,434
2023
3,142,821
135,233
705,388
580,472
24,977
59.75
18.47
893,532
504,265
709,880
687,917
2024
2,371,230
90,127
-257,881
-257,881
-9,802
40.95
-10.88
635,650
559,673
746,040
449,283
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2024

Turnover (€)

2,371,230 €Descended-25 % *

Sales per employee (€)

90,127 €Descended-33 % *

Profit before tax (€)

-257,881 €Descended-137 % *

Net Profit (€)

-257,881 €Descended-144 % *

Profit per employee (€)

-9,802 €Descended-139 % *

Total profitability (%)

40.95 %Descended-31.46 % *

Net profitability (%)

-10.88 %Descended-158.91 % *

Equity (€)

635,650 €Descended-29 % *

Amounts Payable And Liabilities (€)

559,673 €Ascended11 % *

Non-current Assets (€)

746,040 €Ascended5 % *

CurrentAssets (€)

449,283 €Descended-35 % *

*over the last year starting selected period