UAB "Gelirija" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
730,266 |
64,284 |
14,370 |
12,214 |
1,075 |
37.00 |
1.67 |
15,898 |
358,536 |
197,637 |
176,797 |
2022 |
---|
868,302 |
77,045 |
26,931 |
22,891 |
2,031 |
36.11 |
2.64 |
97,769 |
289,083 |
234,976 |
151,876 |
2023 |
---|
692,957 |
76,485 |
21,543 |
18,312 |
2,021 |
34.95 |
2.64 |
116,081 |
143,263 |
143,552 |
115,792 |
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---|
692,957 |
76,485 |
21,543 |
18,312 |
2,021 |
34.95 |
2.64 |
116,081 |
143,263 |
143,552 |
115,792 |
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Turnover (€)
692,957 €-20 % *
Sales per employee (€)
76,485 €-1 % *
Profit before tax (€)
21,543 €-20 % *
Net Profit (€)
18,312 €-20 % *
Profit per employee (€)
2,021 €0 % *
Total profitability (%)
34.95 %-3.21 % *
Net profitability (%)
2.64 %0.00 % *
Equity (€)
116,081 €19 % *
Amounts Payable And Liabilities (€)
143,263 €-50 % *
Non-current Assets (€)
143,552 €-39 % *
CurrentAssets (€)
115,792 €-24 % *