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UAB "Gėlių sala" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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2024

Turnover (€)

2,510,284 €Ascended7 % *

Sales per employee (€)

117,578 €Ascended19 % *

Profit before tax (€)

125,464 €Ascended16 % *

Net Profit (€)

105,280 €Ascended16 % *

Profit per employee (€)

4,931 €Ascended29 % *

Total profitability (%)

41.91 %Ascended2.27 % *

Net profitability (%)

4.19 %Ascended8.27 % *

Equity (€)

1,160,471 €Ascended10 % *

Amounts Payable And Liabilities (€)

868,652 €Ascended18 % *

Non-current Assets (€)

363,732 €Ascended5 % *

CurrentAssets (€)

1,637,082 €Ascended15 % *

*over the last year starting selected period