UAB "Geras Variantas" ir ko Finance - revenue, profit
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 |
|---|
| 213,658 |
| 213,658 |
| 11,419 |
| 10,848 |
| 10,848 |
| 17.72 |
| 5.08 |
| 34,510 |
| 76,057 |
| 3,843 |
| 106,724 |
| 2023 |
|---|
| 164,281 |
| 104,638 |
| 5,635 |
| 5,353 |
| 3,410 |
| 18.62 |
| 3.26 |
| 39,863 |
| 115,047 |
| 3,812 |
| 151,098 |
| 2024 |
|---|
| 141,381 |
| 69,991 |
| 7,402 |
| 7,032 |
| 3,481 |
| 25.04 |
| 4.97 |
| 46,895 |
| 17,042 |
| 3,057 |
| 60,880 |
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|---|
| 141,381 |
| 69,991 |
| 7,402 |
| 7,032 |
| 3,481 |
| 25.04 |
| 4.97 |
| 46,895 |
| 17,042 |
| 3,057 |
| 60,880 |
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Turnover (€)
141,381 €
-14 % *
Sales per employee (€)
69,991 €-33 % *
Profit before tax (€)
7,402 €
31 % *
Net Profit (€)
7,032 €31 % *
Profit per employee (€)
3,481 €2 % *
Total profitability (%)
25.04 %34.48 % *
Net profitability (%)
4.97 %52.45 % *
Equity (€)
46,895 €18 % *
Amounts Payable And Liabilities (€)
17,042 €
-85 % *
Non-current Assets (€)
3,057 €-20 % *
CurrentAssets (€)
60,880 €-60 % *