UAB "Gelsva" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 91,096,921 |
| 170,475 |
| 1,739,655 |
| 1,202,634 |
| 2,251 |
| 26.12 |
| 1.32 |
| 16,541,869 |
| 19,262,833 |
| 9,260,341 |
| 26,523,602 |
| 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 |
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Turnover (€)
119,746,622 €
17 % *
Sales per employee (€)
200,068 €12 % *
Profit before tax (€)
1,916,845 €70 % *
Net Profit (€)
1,296,638 €69 % *
Profit per employee (€)
2,166 €62 % *
Total profitability (%)
25.81 %0.35 % *
Net profitability (%)
1.08 %44.00 % *
Equity (€)
18,143,548 €6 % *
Amounts Payable And Liabilities (€)
25,502,765 €
18 % *
Non-current Assets (€)
14,299,053 €32 % *
CurrentAssets (€)
29,328,745 €5 % *