IĮ "GM TRANS" Finance - revenue, profit
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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 |
|---|
| 976,743 |
| 63,425 |
| 70,508 |
| 59,932 |
| 3,892 |
| 8.50 |
| 6.14 |
| 576,138 |
| 58,024 |
| 260,872 |
| 373,290 |
| 2023 |
|---|
| 1,069,027 |
| 67,489 |
| 171,490 |
| 145,767 |
| 9,202 |
| 17.20 |
| 13.64 |
| 631,195 |
| 66,539 |
| 285,169 |
| 412,565 |
| 2024 |
|---|
| 1,186,271 |
| 64,192 |
| 80,515 |
| 68,438 |
| 3,703 |
| 7.84 |
| 5.77 |
| 600,636 |
| 45,820 |
| 216,994 |
| 429,462 |
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Turnover (€)
1,186,271 €
11 % *
Sales per employee (€)
64,192 €
-5 % *
Profit before tax (€)
80,515 €-53 % *
Net Profit (€)
68,438 €-53 % *
Profit per employee (€)
3,703 €-60 % *
Total profitability (%)
7.84 %-54.42 % *
Net profitability (%)
5.77 %-57.70 % *
Equity (€)
600,636 €-5 % *
Amounts Payable And Liabilities (€)
45,820 €
-31 % *
Non-current Assets (€)
216,994 €-24 % *
CurrentAssets (€)
429,462 €
4 % *