UAB "Gelmita" Finance - revenue, profit
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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 |
|---|
| 2,381,560 |
| 75,749 |
| 116,941 |
| 105,324 |
| 3,350 |
| 20.57 |
| 4.42 |
| 321,827 |
| 251,580 |
| 159,514 |
| 406,844 |
| 2023 |
|---|
| 2,079,802 |
| 73,078 |
| 40,417 |
| 31,713 |
| 1,114 |
| 21.76 |
| 1.52 |
| 353,540 |
| 376,379 |
| 243,447 |
| 473,463 |
| 2024 |
|---|
| 2,611,025 |
| 84,554 |
| 36,979 |
| 30,990 |
| 1,004 |
| 17.89 |
| 1.19 |
| 324,530 |
| 626,801 |
| 389,351 |
| 543,839 |
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Turnover (€)
2,611,025 €
26 % *
Sales per employee (€)
84,554 €16 % *
Profit before tax (€)
36,979 €
-9 % *
Net Profit (€)
30,990 €-2 % *
Profit per employee (€)
1,004 €-10 % *
Total profitability (%)
17.89 %-17.78 % *
Net profitability (%)
1.19 %-21.71 % *
Equity (€)
324,530 €-8 % *
Amounts Payable And Liabilities (€)
626,801 €
67 % *
Non-current Assets (€)
389,351 €60 % *
CurrentAssets (€)
543,839 €15 % *