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UAB GELTRANS 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 (€)info
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
24,235
23,760
15,445
13,128
12,871
100.00
54.17
15,628
19,336
9,474
25,490
2023
7,195
7,195
-5,311
-5,311
-5,311
100.00
-73.82
20,939
0
8,527
12,412
2024
9,430
9,430
-6,156
-6,156
-6,156
100.00
-65.28
-3,656
0
10,877
13,056
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2024
9,430
9,430
-6,156
-6,156
-6,156
100.00
-65.28
-3,656
0
10,877
13,056
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2024

Turnover (€)

9,430 €Ascended31 % *

Sales per employee (€)

9,430 €Ascended31 % *

Profit before tax (€)

-6,156 €Descended-16 % *

Net Profit (€)

-6,156 €Descended-16 % *

Profit per employee (€)

-6,156 €Descended-16 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-65.28 %Ascended11.57 % *

Equity (€)

-3,656 €Descended-117 % *

Amounts Payable And Liabilities (€)

0 €Ascended- *

Non-current Assets (€)

10,877 €Ascended28 % *

CurrentAssets (€)

13,056 €Ascended5 % *

*over the last year starting selected period