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UAB "Gelsma" 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
2022
68,932
19,472
-9,157
-9,157
-2,587
-0.43
-1.06
57.39
-13.28
-29,790
31,701
2
1,909
2023
71,102
20,912
190
179
53
-0.43
-1.13
58.27
0.25
-29,611
33,503
1,118
2,774
2024
81,186
22,061
-14,903
-14,903
-4,050
-0.56
-1.11
55.95
-18.36
-44,514
49,532
1,220
3,798
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2024
81,186
22,061
-14,903
-14,903
-4,050
-0.56
-1.11
55.95
-18.36
-44,514
49,532
1,220
3,798
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2024

Turnover (€)

81,186 €Ascended14 % *

Sales per employee (€)

22,061 €Ascended5 % *

Profit before tax (€)

-14,903 €Descended-7,944 % *

Net Profit (€)

-14,903 €Descended-8,426 % *

Profit per employee (€)

-4,050 €Descended-7,742 % *

Working capital requirement

-0.56 Descended-30.23 % *

Debt-to-equity ratio

-1.11 Ascended1.77 % *

Total profitability (%)

55.95 %Descended-3.98 % *

Net profitability (%)

-18.36 %Descended-7,444.00 % *

Equity (€)

-44,514 €Descended-50 % *

Amounts Payable And Liabilities (€)

49,532 €Ascended48 % *

Non-current Assets (€)

1,220 €Ascended9 % *

CurrentAssets (€)

3,798 €Ascended37 % *

*over the last year starting selected period