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UAB "GELTONIEJI VARTAI" 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
10,591
5,296
592
565
283
11.16
5.33
131,775
807
129,557
3,025
2023
10,587
5,294
363
-363
-182
2.14
-3.43
131,385
1,056
129,557
2,884
2024
10,667
5,334
407
-407
-204
1.72
-3.82
130,978
959
129,557
2,380
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2024
10,667
5,334
407
-407
-204
1.72
-3.82
130,978
959
129,557
2,380
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2024

Turnover (€)

10,667 €Ascended1 % *

Sales per employee (€)

5,334 €Ascended1 % *

Profit before tax (€)

407 €Ascended12 % *

Net Profit (€)

-407 €Descended-12 % *

Profit per employee (€)

-204 €Descended-12 % *

Total profitability (%)

1.72 %Descended-19.63 % *

Net profitability (%)

-3.82 %Descended-11.37 % *

Equity (€)

130,978 €Descended0 % *

Amounts Payable And Liabilities (€)

959 €Descended-9 % *

Non-current Assets (€)

129,557 €Ascended0 % *

CurrentAssets (€)

2,380 €Descended-17 % *

*over the last year starting selected period