Mažoji bendrija "Geri kondicionieriai" 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 |
|---|
| 201,759 |
| 53,517 |
| 1,029 |
| 975 |
| 259 |
| 25.38 |
| 0.48 |
| 1,959 |
| 79,468 |
| 13,854 |
| 67,573 |
| 2023 |
|---|
| 230,380 |
| 50,522 |
| 1,450 |
| 1,377 |
| 302 |
| 39.70 |
| 0.60 |
| 3,481 |
| 106,812 |
| 12,851 |
| 97,442 |
| 2024 |
|---|
| 241,746 |
| 119,676 |
| 1,792 |
| 1,702 |
| 843 |
| 32.55 |
| 0.70 |
| 5,052 |
| 110,692 |
| 13,828 |
| 101,916 |
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Turnover (€)
241,746 €
5 % *
Sales per employee (€)
119,676 €137 % *
Profit before tax (€)
1,792 €24 % *
Net Profit (€)
1,702 €24 % *
Profit per employee (€)
843 €179 % *
Total profitability (%)
32.55 %
-18.01 % *
Net profitability (%)
0.70 %16.67 % *
Equity (€)
5,052 €45 % *
Amounts Payable And Liabilities (€)
110,692 €
4 % *
Non-current Assets (€)
13,828 €8 % *
CurrentAssets (€)
101,916 €5 % *