UAB "Geltransa" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 196,703 |
| 28,100 |
| 9,407 |
| 8,881 |
| 1,269 |
| 84.65 |
| 4.51 |
| 44,289 |
| 52,113 |
| 54,937 |
| 40,197 |
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Turnover (€)
196,703 €
50 % *
Sales per employee (€)
28,100 €37 % *
Profit before tax (€)
9,407 €217 % *
Net Profit (€)
8,881 €218 % *
Profit per employee (€)
1,269 €190 % *
Total profitability (%)
84.65 %
-11.40 % *
Net profitability (%)
4.51 %111.74 % *
Equity (€)
44,289 €10 % *
Amounts Payable And Liabilities (€)
52,113 €
41 % *
Non-current Assets (€)
54,937 €4 % *
CurrentAssets (€)
40,197 €68 % *