UAB "Gelmių valdovas" 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 |
|---|
| 181,578 |
| 23,987 |
| -16,496 |
| -16,496 |
| -2,179 |
| 31.06 |
| -9.08 |
| 121,673 |
| 30,776 |
| 3,631 |
| 148,818 |
| 2023 |
|---|
| 203,498 |
| 25,437 |
| 6,527 |
| 6,233 |
| 779 |
| 51.80 |
| 3.06 |
| 127,906 |
| 36,957 |
| 2,485 |
| 162,378 |
| 2024 |
|---|
| 217,129 |
| 27,141 |
| 11,869 |
| 11,691 |
| 1,461 |
| 54.12 |
| 5.38 |
| 139,596 |
| 33,792 |
| 1,802 |
| 171,586 |
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|---|
| 217,129 |
| 27,141 |
| 11,869 |
| 11,691 |
| 1,461 |
| 54.12 |
| 5.38 |
| 139,596 |
| 33,792 |
| 1,802 |
| 171,586 |
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Turnover (€)
217,129 €
7 % *
Sales per employee (€)
27,141 €7 % *
Profit before tax (€)
11,869 €82 % *
Net Profit (€)
11,691 €88 % *
Profit per employee (€)
1,461 €88 % *
Total profitability (%)
54.12 %4.48 % *
Net profitability (%)
5.38 %75.82 % *
Equity (€)
139,596 €9 % *
Amounts Payable And Liabilities (€)
33,792 €
-9 % *
Non-current Assets (€)
1,802 €-27 % *
CurrentAssets (€)
171,586 €
6 % *