"GTV Logistics", 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 |
---|
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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Turnover (€)
2,371,230 €-25 % *
Sales per employee (€)
90,127 €-33 % *
Profit before tax (€)
-257,881 €-137 % *
Net Profit (€)
-257,881 €-144 % *
Profit per employee (€)
-9,802 €-139 % *
Total profitability (%)
40.95 %-31.46 % *
Net profitability (%)
-10.88 %-158.91 % *
Equity (€)
635,650 €-29 % *
Amounts Payable And Liabilities (€)
559,673 €11 % *
Non-current Assets (€)
746,040 €5 % *
CurrentAssets (€)
449,283 €-35 % *