"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 % *