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UAB "Galteka" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
285,964
37,186
11,441
9,725
1,265
52.70
3.40
66,545
122,235
102,969
85,811
2023
783,471
94,281
81,956
81,956
9,862
48.42
10.46
177,500
223,005
311,130
89,375
2024
500,991
34,409
-109,602
-109,602
-7,528
78.56
-21.88
67,897
99,569
66,055
101,411
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2024

Turnover (€)

500,991 €Descended-36 % *

Sales per employee (€)

34,409 €Descended-64 % *

Profit before tax (€)

-109,602 €Descended-234 % *

Net Profit (€)

-109,602 €Descended-234 % *

Profit per employee (€)

-7,528 €Descended-176 % *

Total profitability (%)

78.56 %Ascended62.25 % *

Net profitability (%)

-21.88 %Descended-309.18 % *

Equity (€)

67,897 €Descended-62 % *

Amounts Payable And Liabilities (€)

99,569 €Descended-55 % *

Non-current Assets (€)

66,055 €Descended-79 % *

CurrentAssets (€)

101,411 €Ascended13 % *

*over the last year starting selected period