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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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Financial statement report

Financial statement report

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Now also in Excel format!
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
2,125,382
187,589
102,701
98,079
8,657
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
-1.39
-18.13
774,411
2,142,359
1,762,024
1,142,404
2024
1,119,053
134,340
-1,653,118
-1,653,118
-198,454
13.07
-147.72
1,403,910
2,380,864
2,701,564
1,069,844
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2024

Turnover (€)

1,119,053 €Ascended21 % *

Sales per employee (€)

134,340 €Ascended43 % *

Profit before tax (€)

-1,653,118 €Descended-888 % *

Net Profit (€)

-1,653,118 €Descended-888 % *

Profit per employee (€)

-198,454 €Descended-1,063 % *

Total profitability (%)

13.07 %Ascended1,040.29 % *

Net profitability (%)

-147.72 %Descended-714.78 % *

Equity (€)

1,403,910 €Ascended81 % *

Amounts Payable And Liabilities (€)

2,380,864 €Ascended11 % *

Non-current Assets (€)

2,701,564 €Ascended53 % *

CurrentAssets (€)

1,069,844 €Descended-6 % *

*over the last year starting selected period