UAB "Gėlių sala" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,980,443 |
83,846 |
305,323 |
259,189 |
10,973 |
0.32 |
0.74 |
43.66 |
13.09 |
805,264 |
595,872 |
272,533 |
1,125,857 |
2022 |
---|
1,971,381 |
87,695 |
187,631 |
158,802 |
7,064 |
0.38 |
0.61 |
42.66 |
8.06 |
964,065 |
591,011 |
342,550 |
1,192,480 |
2023 |
---|
2,356,435 |
98,927 |
108,481 |
91,126 |
3,826 |
0.42 |
0.70 |
40.98 |
3.87 |
1,055,191 |
738,370 |
347,676 |
1,421,757 |
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---|
2,356,435 |
98,927 |
108,481 |
91,126 |
3,826 |
0.42 |
0.70 |
40.98 |
3.87 |
1,055,191 |
738,370 |
347,676 |
1,421,757 |
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Turnover (€)
2,356,435 €20 % *
Sales per employee (€)
98,927 €13 % *
Profit before tax (€)
108,481 €-42 % *
Net Profit (€)
91,126 €-43 % *
Profit per employee (€)
3,826 €-46 % *
Working capital requirement
0.42 10.53 % *
Debt-to-equity ratio
0.70 14.75 % *
Total profitability (%)
40.98 %-3.94 % *
Net profitability (%)
3.87 %-51.99 % *
Equity (€)
1,055,191 €9 % *
Amounts Payable And Liabilities (€)
738,370 €25 % *
Non-current Assets (€)
347,676 €2 % *
CurrentAssets (€)
1,421,757 €19 % *