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UAB "Geltara Baltic" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
490,238
73,831
122,793
104,225
15,697
80.31
21.26
154,089
65,543
149,762
69,636
2023
886,646
59,909
2,806
1,785
121
68.34
0.20
155,874
159,532
260,911
50,496
2024
1,195,415
79,907
67,288
56,282
3,762
66.96
4.71
212,156
177,882
284,727
100,497
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2024

Turnover (€)

1,195,415 €Ascended35 % *

Sales per employee (€)

79,907 €Ascended33 % *

Profit before tax (€)

67,288 €Ascended2,298 % *

Net Profit (€)

56,282 €Ascended3,053 % *

Profit per employee (€)

3,762 €Ascended3,009 % *

Total profitability (%)

66.96 %Descended-2.02 % *

Net profitability (%)

4.71 %Ascended2,255.00 % *

Equity (€)

212,156 €Ascended36 % *

Amounts Payable And Liabilities (€)

177,882 €Ascended12 % *

Non-current Assets (€)

284,727 €Ascended9 % *

CurrentAssets (€)

100,497 €Ascended99 % *

*over the last year starting selected period