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UAB "Geltransa" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2021
119,523
31,704
11,655
10,952
2,905
96.54
9.16
26,139
46,319
34,760
36,965
2022
145,473
28,468
16,309
15,474
3,028
81.42
10.64
37,613
30,206
40,537
27,001
2023
131,382
20,528
2,970
2,795
437
95.54
2.13
40,408
36,997
52,918
23,967
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2023
131,382
20,528
2,970
2,795
437
95.54
2.13
40,408
36,997
52,918
23,967
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2023

Turnover (€)

131,382 €Descended-10 % *

Sales per employee (€)

20,528 €Descended-28 % *

Profit before tax (€)

2,970 €Descended-82 % *

Net Profit (€)

2,795 €Descended-82 % *

Profit per employee (€)

437 €Descended-86 % *

Total profitability (%)

95.54 %Ascended17.34 % *

Net profitability (%)

2.13 %Descended-79.98 % *

Equity (€)

40,408 €Ascended7 % *

Amounts Payable And Liabilities (€)

36,997 €Ascended22 % *

Non-current Assets (€)

52,918 €Ascended31 % *

CurrentAssets (€)

23,967 €Descended-11 % *

*over the last year starting selected period