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Kooperatyvas "Gerkonių elevatorius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
946,182
69,064
74,022
70,611
5,154
-0.51
1.02
23.50
7.46
851,706
869,766
1,318,950
391,251
2022
2,125,382
187,589
102,701
98,079
8,657
-0.18
1.77
17.52
4.61
942,289
1,670,505
1,318,950
1,281,474
2023
923,217
94,110
-167,379
-167,379
-17,062
-1.08
2.77
-1.39
-18.13
774,411
2,142,359
1,762,024
1,142,404
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2023
923,217
94,110
-167,379
-167,379
-17,062
-1.08
2.77
-1.39
-18.13
774,411
2,142,359
1,762,024
1,142,404
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2023

Turnover (€)

923,217 €Descended-57 % *

Sales per employee (€)

94,110 €Descended-50 % *

Profit before tax (€)

-167,379 €Descended-263 % *

Net Profit (€)

-167,379 €Descended-271 % *

Profit per employee (€)

-17,062 €Descended-297 % *

Working capital requirement

-1.08 Descended-500.00 % *

Debt-to-equity ratio

2.77 Ascended56.50 % *

Total profitability (%)

-1.39 %Descended-107.93 % *

Net profitability (%)

-18.13 %Descended-493.28 % *

Equity (€)

774,411 €Descended-18 % *

Amounts Payable And Liabilities (€)

2,142,359 €Ascended28 % *

Non-current Assets (€)

1,762,024 €Ascended34 % *

CurrentAssets (€)

1,142,404 €Descended-11 % *

*over the last year starting selected period