UAB "Gertalis" 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 |
|---|
| 209,748 |
| 44,065 |
| 4,385 |
| 4,166 |
| 875 |
| 42.01 |
| 1.99 |
| 38,372 |
| 116,271 |
| 16,273 |
| 138,370 |
| 2023 |
|---|
| 216,904 |
| 44,722 |
| 26,440 |
| 25,118 |
| 5,179 |
| 60.09 |
| 11.58 |
| 62,982 |
| 57,268 |
| 13,658 |
| 106,592 |
| 2024 |
|---|
| 189,561 |
| 37,912 |
| 1,245 |
| 1,183 |
| 237 |
| 11.15 |
| 0.62 |
| 63,166 |
| 58,655 |
| 12,153 |
| 109,668 |
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Turnover (€)
189,561 €
-13 % *
Sales per employee (€)
37,912 €-15 % *
Profit before tax (€)
1,245 €-95 % *
Net Profit (€)
1,183 €-95 % *
Profit per employee (€)
237 €-95 % *
Total profitability (%)
11.15 %-81.44 % *
Net profitability (%)
0.62 %-94.65 % *
Equity (€)
63,166 €
0 % *
Amounts Payable And Liabilities (€)
58,655 €
2 % *
Non-current Assets (€)
12,153 €
-11 % *
CurrentAssets (€)
109,668 €3 % *