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UAB "Geletra" 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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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
4,735,160
68,487
153,993
133,229
1,927
23.73
2.81
1,380,640
1,335,372
1,332,008
1,384,004
2023
3,825,908
65,066
99,661
77,152
1,312
27.29
2.02
1,457,792
1,693,460
1,002,559
2,026,515
2024
1,074,562
29,432
-761,975
-761,975
-20,870
30.54
-70.91
657,885
251,992
590,169
319,708
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2024
1,074,562
29,432
-761,975
-761,975
-20,870
30.54
-70.91
657,885
251,992
590,169
319,708
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2024

Turnover (€)

1,074,562 €Descended-72 % *

Sales per employee (€)

29,432 €Descended-55 % *

Profit before tax (€)

-761,975 €Descended-865 % *

Net Profit (€)

-761,975 €Descended-1,088 % *

Profit per employee (€)

-20,870 €Descended-1,691 % *

Total profitability (%)

30.54 %Ascended11.91 % *

Net profitability (%)

-70.91 %Descended-3,610.40 % *

Equity (€)

657,885 €Descended-55 % *

Amounts Payable And Liabilities (€)

251,992 €Descended-85 % *

Non-current Assets (€)

590,169 €Descended-41 % *

CurrentAssets (€)

319,708 €Descended-84 % *

*over the last year starting selected period