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UAB GELMIDENTA Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
156,816
17,424
39,436
38,322
4,258
0.39
0.11
52.26
24.44
73,263
7,963
16,035
64,982
2022
217,588
23,574
54,087
52,468
5,685
0.53
0.10
53.17
24.11
125,731
12,192
15,042
122,718
2023
280,621
39,084
2,707
2,609
363
0.34
0.14
46.40
0.93
108,340
15,706
16,157
107,698
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2023
280,621
39,084
2,707
2,609
363
0.34
0.14
46.40
0.93
108,340
15,706
16,157
107,698
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2023

Turnover (€)

280,621 €Ascended29 % *

Sales per employee (€)

39,084 €Ascended66 % *

Profit before tax (€)

2,707 €Descended-95 % *

Net Profit (€)

2,609 €Descended-95 % *

Profit per employee (€)

363 €Descended-94 % *

Working capital requirement

0.34 Descended-35.85 % *

Debt-to-equity ratio

0.14 Ascended40.00 % *

Total profitability (%)

46.40 %Descended-12.73 % *

Net profitability (%)

0.93 %Descended-96.14 % *

Equity (€)

108,340 €Descended-14 % *

Amounts Payable And Liabilities (€)

15,706 €Ascended29 % *

Non-current Assets (€)

16,157 €Ascended7 % *

CurrentAssets (€)

107,698 €Descended-12 % *

*over the last year starting selected period