UAB "Gelsava" 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 |
|---|
| 382,790 |
| 28,912 |
| 15,794 |
| 13,404 |
| 1,012 |
| 23.52 |
| 3.50 |
| 56,883 |
| 52,622 |
| 27,554 |
| 81,688 |
| 2023 |
|---|
| 400,767 |
| 33,149 |
| 6,529 |
| 5,159 |
| 427 |
| 17.94 |
| 1.29 |
| 62,042 |
| 53,953 |
| 23,783 |
| 92,113 |
| 2024 |
|---|
| 336,604 |
| 30,600 |
| 12,250 |
| 9,875 |
| 898 |
| 18.33 |
| 2.93 |
| 71,917 |
| 48,083 |
| 17,753 |
| 101,954 |
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Turnover (€)
336,604 €
-16 % *
Sales per employee (€)
30,600 €-8 % *
Profit before tax (€)
12,250 €
88 % *
Net Profit (€)
9,875 €91 % *
Profit per employee (€)
898 €110 % *
Total profitability (%)
18.33 %2.17 % *
Net profitability (%)
2.93 %127.13 % *
Equity (€)
71,917 €16 % *
Amounts Payable And Liabilities (€)
48,083 €
-11 % *
Non-current Assets (€)
17,753 €-25 % *
CurrentAssets (€)
101,954 €
11 % *