UAB "Gerteksas" 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 |
|---|
| 271,255 |
| 69,553 |
| 57,407 |
| 54,537 |
| 13,984 |
| 34.98 |
| 20.11 |
| 107,850 |
| 56,877 |
| 98,208 |
| 66,519 |
| 2023 |
|---|
| 620,141 |
| 60,266 |
| 7,112 |
| 6,045 |
| 587 |
| 48.12 |
| 0.97 |
| 113,895 |
| 32,389 |
| 95,005 |
| 51,279 |
| 2024 |
|---|
| 605,185 |
| 65,214 |
| 12,739 |
| 10,828 |
| 1,167 |
| 43.64 |
| 1.79 |
| 124,723 |
| 15,559 |
| 78,274 |
| 62,008 |
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Turnover (€)
605,185 €
-2 % *
Sales per employee (€)
65,214 €
8 % *
Profit before tax (€)
12,739 €79 % *
Net Profit (€)
10,828 €79 % *
Profit per employee (€)
1,167 €99 % *
Total profitability (%)
43.64 %-9.31 % *
Net profitability (%)
1.79 %84.54 % *
Equity (€)
124,723 €10 % *
Amounts Payable And Liabilities (€)
15,559 €
-52 % *
Non-current Assets (€)
78,274 €-18 % *
CurrentAssets (€)
62,008 €
21 % *