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UAB Gergus Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
105,550
105,550
24,510
20,833
20,833
0.79
2.08
27.46
19.74
47,613
99,056
4,890
141,779
2023
18,400
18,400
6,515
5,531
5,531
10.36
3.88
100.00
30.06
53,144
206,092
1,425
257,811
2024
155,000
155,000
23,638
20,066
20,066
0.68
1.86
26.67
12.95
73,210
136,529
842
208,897
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2024
155,000
155,000
23,638
20,066
20,066
0.68
1.86
26.67
12.95
73,210
136,529
842
208,897
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2024

Turnover (€)

155,000 €Ascended742 % *

Sales per employee (€)

155,000 €Ascended742 % *

Profit before tax (€)

23,638 €Ascended263 % *

Net Profit (€)

20,066 €Ascended263 % *

Profit per employee (€)

20,066 €Ascended263 % *

Working capital requirement

0.68 Descended-93.44 % *

Debt-to-equity ratio

1.86 Descended-52.06 % *

Total profitability (%)

26.67 %Descended-73.33 % *

Net profitability (%)

12.95 %Descended-56.92 % *

Equity (€)

73,210 €Ascended38 % *

Amounts Payable And Liabilities (€)

136,529 €Descended-34 % *

Non-current Assets (€)

842 €Descended-41 % *

CurrentAssets (€)

208,897 €Descended-19 % *

*over the last year starting selected period