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UAB "Gelgotos transportas" 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
45,061,711
1,341,122
304,825
250,928
7,468
5.12
0.56
2,120,228
9,089,098
3,858,813
7,297,205
2023
45,811,054
1,350,164
3,579
1,818
54
4.70
0.00
2,122,046
9,338,008
4,091,589
7,292,394
2024
26,481,348
728,510
-817,485
-817,485
-22,489
3.99
-3.09
1,304,561
6,481,248
4,234,129
3,455,670
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2024
26,481,348
728,510
-817,485
-817,485
-22,489
3.99
-3.09
1,304,561
6,481,248
4,234,129
3,455,670
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2024

Turnover (€)

26,481,348 €Descended-42 % *

Sales per employee (€)

728,510 €Descended-46 % *

Profit before tax (€)

-817,485 €Descended-22,941 % *

Net Profit (€)

-817,485 €Descended-45,066 % *

Profit per employee (€)

-22,489 €Descended-41,746 % *

Total profitability (%)

3.99 %Descended-15.11 % *

Net profitability (%)

-3.09 %Ascended- *

Equity (€)

1,304,561 €Descended-39 % *

Amounts Payable And Liabilities (€)

6,481,248 €Descended-31 % *

Non-current Assets (€)

4,234,129 €Ascended3 % *

CurrentAssets (€)

3,455,670 €Descended-53 % *

*over the last year starting selected period