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UAB "Geosala" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
37,380
17,306
10,796
10,669
4,939
36.56
28.54
-6,086
9,442
2,012
3,964
2023
29,630
15,595
1,082
1,062
559
23.84
3.58
-5,024
14,312
808
8,480
2024
20,700
20,700
1,388
1,359
1,359
30.04
6.57
-3,665
6,107
6
2,436
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2024

Turnover (€)

20,700 €Descended-30 % *

Sales per employee (€)

20,700 €Ascended33 % *

Profit before tax (€)

1,388 €Ascended28 % *

Net Profit (€)

1,359 €Ascended28 % *

Profit per employee (€)

1,359 €Ascended143 % *

Total profitability (%)

30.04 %Ascended26.01 % *

Net profitability (%)

6.57 %Ascended83.52 % *

Equity (€)

-3,665 €Ascended27 % *

Amounts Payable And Liabilities (€)

6,107 €Descended-57 % *

Non-current Assets (€)

6 €Descended-99 % *

CurrentAssets (€)

2,436 €Descended-71 % *

*over the last year starting selected period