UAB "GELTRA" Finance - revenue, profit
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 |
|---|
| 235,333 |
| 114,239 |
| 45,026 |
| -45,026 |
| -21,857 |
| -19.11 |
| -19.13 |
| -25,541 |
| 287,765 |
| 39,241 |
| 222,747 |
| 2023 |
|---|
| 1,355,774 |
| 284,229 |
| 261,444 |
| 226,044 |
| 47,389 |
| 19.29 |
| 16.67 |
| 200,503 |
| 468,317 |
| 386 |
| 667,638 |
| 2024 |
|---|
| 2,723,449 |
| 375,648 |
| 41,373 |
| 32,921 |
| 4,541 |
| 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 |
| 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 % *
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 % *