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UAB "Gertra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
779,419
111,028
19,206
19,206
2,736
52.77
2.46
230,010
164,654
238,635
155,181
2023
1,007,501
146,015
70,323
70,323
10,192
60.25
6.98
291,504
322,635
425,828
180,895
2024
1,084,948
137,335
6,141
6,141
777
69.47
0.57
297,645
306,884
355,518
247,685
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2024

Turnover (€)

1,084,948 €Ascended8 % *

Sales per employee (€)

137,335 €Descended-6 % *

Profit before tax (€)

6,141 €Descended-91 % *

Net Profit (€)

6,141 €Descended-91 % *

Profit per employee (€)

777 €Descended-92 % *

Total profitability (%)

69.47 %Ascended15.30 % *

Net profitability (%)

0.57 %Descended-91.83 % *

Equity (€)

297,645 €Ascended2 % *

Amounts Payable And Liabilities (€)

306,884 €Descended-5 % *

Non-current Assets (€)

355,518 €Descended-17 % *

CurrentAssets (€)

247,685 €Ascended37 % *

*over the last year starting selected period