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 (€) |
| 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 (€) |
| 2022 |
|---|
| 1,971,381 |
| 87,695 |
| 187,631 |
| 158,802 |
| 7,064 |
| 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 |
| 40.98 |
| 3.87 |
| 1,055,191 |
| 738,370 |
| 347,676 |
| 1,421,757 |
| 2024 |
|---|
| 2,510,284 |
| 117,578 |
| 125,464 |
| 105,280 |
| 4,931 |
| 41.91 |
| 4.19 |
| 1,160,471 |
| 868,652 |
| 363,732 |
| 1,637,082 |
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Turnover (€)
2,510,284 €
7 % *
Sales per employee (€)
117,578 €19 % *
Profit before tax (€)
125,464 €16 % *
Net Profit (€)
105,280 €16 % *
Profit per employee (€)
4,931 €29 % *
Total profitability (%)
41.91 %2.27 % *
Net profitability (%)
4.19 %8.27 % *
Equity (€)
1,160,471 €10 % *
Amounts Payable And Liabilities (€)
868,652 €
18 % *
Non-current Assets (€)
363,732 €5 % *
CurrentAssets (€)
1,637,082 €15 % *