UAB "Gerteksa" 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 |
|---|
| 113,535 |
| 56,768 |
| -4,231 |
| -4,231 |
| -2,116 |
| 18.56 |
| -3.73 |
| -15 |
| 6,400 |
| 1,028 |
| 5,357 |
| 2023 |
|---|
| 91,638 |
| 45,819 |
| 636 |
| 636 |
| 318 |
| 22.35 |
| 0.69 |
| 621 |
| 4,494 |
| 355 |
| 4,760 |
| 2024 |
|---|
| 80,550 |
| 40,275 |
| 1,486 |
| 1,486 |
| 743 |
| 25.11 |
| 1.84 |
| 2,107 |
| 1,544 |
| 2 |
| 3,649 |
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Turnover (€)
80,550 €
-12 % *
Sales per employee (€)
40,275 €-12 % *
Profit before tax (€)
1,486 €
134 % *
Net Profit (€)
1,486 €134 % *
Profit per employee (€)
743 €134 % *
Total profitability (%)
25.11 %12.35 % *
Net profitability (%)
1.84 %166.67 % *
Equity (€)
2,107 €239 % *
Amounts Payable And Liabilities (€)
1,544 €
-66 % *
Non-current Assets (€)
2 €-99 % *
CurrentAssets (€)
3,649 €-23 % *