UAB "Gelsva" 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 |
|---|
| 102,424,354 |
| 179,270 |
| 1,126,262 |
| 765,041 |
| 1,339 |
| 25.72 |
| 0.75 |
| 17,056,910 |
| 21,650,415 |
| 10,826,980 |
| 27,843,877 |
| 2023 |
|---|
| 119,746,622 |
| 200,068 |
| 1,916,845 |
| 1,296,638 |
| 2,166 |
| 25.81 |
| 1.08 |
| 18,143,548 |
| 25,502,765 |
| 14,299,053 |
| 29,328,745 |
| 2024 |
|---|
| 129,752,714 |
| 210,863 |
| 2,794,864 |
| 2,005,021 |
| 3,258 |
| 26.49 |
| 1.55 |
| 19,858,570 |
| 24,987,295 |
| 14,215,957 |
| 30,572,393 |
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Turnover (€)
129,752,714 €
8 % *
Sales per employee (€)
210,863 €5 % *
Profit before tax (€)
2,794,864 €46 % *
Net Profit (€)
2,005,021 €55 % *
Profit per employee (€)
3,258 €50 % *
Total profitability (%)
26.49 %2.63 % *
Net profitability (%)
1.55 %43.52 % *
Equity (€)
19,858,570 €9 % *
Amounts Payable And Liabilities (€)
24,987,295 €
-2 % *
Non-current Assets (€)
14,215,957 €-1 % *
CurrentAssets (€)
30,572,393 €
4 % *