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UAB "GELTRANA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
13,186
4,395
19,535
-19,535
-6,512
-97.86
-148.15
-176,465
310,119
133,201
453
2023
19,877
6,626
8,467
-8,467
-2,822
-8.19
-42.60
-184,917
307,980
118,122
4,941
2024
16,385
5,462
12,740
-12,740
-4,247
-37.38
-77.75
-197,656
306,320
103,042
5,622
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2024
16,385
5,462
12,740
-12,740
-4,247
-37.38
-77.75
-197,656
306,320
103,042
5,622
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2024

Turnover (€)

16,385 €Descended-18 % *

Sales per employee (€)

5,462 €Descended-18 % *

Profit before tax (€)

12,740 €Ascended50 % *

Net Profit (€)

-12,740 €Descended-50 % *

Profit per employee (€)

-4,247 €Descended-51 % *

Total profitability (%)

-37.38 %Descended-356.41 % *

Net profitability (%)

-77.75 %Descended-82.51 % *

Equity (€)

-197,656 €Descended-7 % *

Amounts Payable And Liabilities (€)

306,320 €Descended-1 % *

Non-current Assets (€)

103,042 €Descended-13 % *

CurrentAssets (€)

5,622 €Ascended14 % *

*over the last year starting selected period