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UAB "Geltonas namelis" 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
801,025
36,427
-165
-165
-8
51.47
-0.02
10,359
157,413
101,644
66,128
2023
967,639
40,201
-40,576
-40,576
-1,686
43.75
-4.19
-30,217
144,302
92,848
21,237
2024
950,915
43,047
30,383
25,826
1,169
55.25
2.72
-4,391
119,960
84,370
31,199
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2024

Turnover (€)

950,915 €Descended-2 % *

Sales per employee (€)

43,047 €Ascended7 % *

Profit before tax (€)

30,383 €Ascended175 % *

Net Profit (€)

25,826 €Ascended164 % *

Profit per employee (€)

1,169 €Ascended169 % *

Total profitability (%)

55.25 %Ascended26.29 % *

Net profitability (%)

2.72 %Ascended164.92 % *

Equity (€)

-4,391 €Ascended85 % *

Amounts Payable And Liabilities (€)

119,960 €Descended-17 % *

Non-current Assets (€)

84,370 €Descended-9 % *

CurrentAssets (€)

31,199 €Ascended47 % *

*over the last year starting selected period