UAB "Gertransa" 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 |
|---|
| 457,909 |
| 50,375 |
| 6,120 |
| 5,202 |
| 572 |
| 26.82 |
| 1.14 |
| 19,784 |
| 67,250 |
| 8,894 |
| 77,331 |
| 2023 |
|---|
| 456,320 |
| 50,929 |
| 20,502 |
| 20,502 |
| 2,288 |
| 28.61 |
| 4.49 |
| 40,286 |
| 39,224 |
| 9,490 |
| 64,579 |
| 2024 |
|---|
| 393,555 |
| 45,869 |
| 16,973 |
| 16,973 |
| 1,978 |
| 30.00 |
| 4.31 |
| 57,259 |
| 29,423 |
| 15,741 |
| 69,961 |
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Turnover (€)
393,555 €
-14 % *
Sales per employee (€)
45,869 €-10 % *
Profit before tax (€)
16,973 €-17 % *
Net Profit (€)
16,973 €-17 % *
Profit per employee (€)
1,978 €-14 % *
Total profitability (%)
30.00 %
4.86 % *
Net profitability (%)
4.31 %-4.01 % *
Equity (€)
57,259 €42 % *
Amounts Payable And Liabilities (€)
29,423 €
-25 % *
Non-current Assets (€)
15,741 €
66 % *
CurrentAssets (€)
69,961 €8 % *