UAB "GELTRA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
235,333 |
114,239 |
45,026 |
-45,026 |
-21,857 |
-0.28 |
-11.27 |
-19.11 |
-19.13 |
-25,541 |
287,765 |
39,241 |
222,747 |
2023 |
---|
1,355,774 |
284,229 |
261,444 |
226,044 |
47,389 |
0.15 |
2.34 |
19.29 |
16.67 |
200,503 |
468,317 |
386 |
667,638 |
2024 |
---|
2,723,449 |
375,648 |
41,373 |
32,921 |
4,541 |
0.08 |
2.49 |
2.30 |
1.21 |
235,922 |
587,754 |
12,261 |
810,595 |
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---|
2,723,449 |
375,648 |
41,373 |
32,921 |
4,541 |
0.08 |
2.49 |
2.30 |
1.21 |
235,922 |
587,754 |
12,261 |
810,595 |
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Turnover (€)
2,723,449 €101 % *
Sales per employee (€)
375,648 €32 % *
Profit before tax (€)
41,373 €-84 % *
Net Profit (€)
32,921 €-85 % *
Profit per employee (€)
4,541 €-90 % *
Working capital requirement
0.08 -46.67 % *
Debt-to-equity ratio
2.49 6.41 % *
Total profitability (%)
2.30 %-88.08 % *
Net profitability (%)
1.21 %-92.74 % *
Equity (€)
235,922 €18 % *
Amounts Payable And Liabilities (€)
587,754 €26 % *
Non-current Assets (€)
12,261 €3,076 % *
CurrentAssets (€)
810,595 €21 % *