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Mažoji bendrija "Geri kondicionieriai" 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
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
2021
54,206
-
983
983
-
29.11
1.81
984
26,709
0
27,693
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
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2023
230,380
50,522
1,450
1,377
302
39.70
0.60
3,481
106,812
12,851
97,442
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2023

Turnover (€)

230,380 €Ascended14 % *

Sales per employee (€)

50,522 €Descended-6 % *

Profit before tax (€)

1,450 €Ascended41 % *

Net Profit (€)

1,377 €Ascended41 % *

Profit per employee (€)

302 €Ascended17 % *

Total profitability (%)

39.70 %Ascended56.42 % *

Net profitability (%)

0.60 %Ascended25.00 % *

Equity (€)

3,481 €Ascended78 % *

Amounts Payable And Liabilities (€)

106,812 €Ascended34 % *

Non-current Assets (€)

12,851 €Descended-7 % *

CurrentAssets (€)

97,442 €Ascended44 % *

*over the last year starting selected period