UAB "GELPOD" 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 |
|---|
| 676,078 |
| 52,491 |
| 31,660 |
| 25,250 |
| 1,960 |
| 34.85 |
| 3.73 |
| 271,951 |
| 115,898 |
| 113,910 |
| 271,225 |
| 2023 |
|---|
| 751,117 |
| 62,855 |
| 62,765 |
| 52,719 |
| 4,412 |
| 30.70 |
| 7.02 |
| 324,670 |
| 87,731 |
| 104,778 |
| 306,649 |
| 2024 |
|---|
| 802,279 |
| 76,626 |
| 54,653 |
| 41,487 |
| 3,962 |
| 30.38 |
| 5.17 |
| 366,157 |
| 117,807 |
| 141,115 |
| 340,687 |
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Turnover (€)
802,279 €
7 % *
Sales per employee (€)
76,626 €22 % *
Profit before tax (€)
54,653 €
-13 % *
Net Profit (€)
41,487 €-21 % *
Profit per employee (€)
3,962 €-10 % *
Total profitability (%)
30.38 %-1.04 % *
Net profitability (%)
5.17 %-26.35 % *
Equity (€)
366,157 €13 % *
Amounts Payable And Liabilities (€)
117,807 €
34 % *
Non-current Assets (€)
141,115 €35 % *
CurrentAssets (€)
340,687 €11 % *