UAB "Geltara Baltic" 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 |
|---|
| 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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Turnover (€)
1,195,415 €
35 % *
Sales per employee (€)
79,907 €33 % *
Profit before tax (€)
67,288 €2,298 % *
Net Profit (€)
56,282 €3,053 % *
Profit per employee (€)
3,762 €3,009 % *
Total profitability (%)
66.96 %
-2.02 % *
Net profitability (%)
4.71 %2,255.00 % *
Equity (€)
212,156 €36 % *
Amounts Payable And Liabilities (€)
177,882 €
12 % *
Non-current Assets (€)
284,727 €9 % *
CurrentAssets (€)
100,497 €99 % *