UAB "Gesonas" 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 |
|---|
| 732,056 |
| 113,146 |
| 58,781 |
| 42,701 |
| 6,600 |
| 23.97 |
| 5.83 |
| 292,742 |
| 38,020 |
| 168,927 |
| 161,835 |
| 2023 |
|---|
| 553,607 |
| 101,208 |
| 24,183 |
| 19,366 |
| 3,540 |
| 19.13 |
| 3.50 |
| 312,108 |
| 32,532 |
| 184,673 |
| 159,967 |
| 2024 |
|---|
| 615,048 |
| 100,498 |
| 5,040 |
| 3,209 |
| 524 |
| 18.58 |
| 0.52 |
| 315,318 |
| 33,195 |
| 159,002 |
| 189,511 |
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Turnover (€)
615,048 €
11 % *
Sales per employee (€)
100,498 €
-1 % *
Profit before tax (€)
5,040 €-79 % *
Net Profit (€)
3,209 €-83 % *
Profit per employee (€)
524 €-85 % *
Total profitability (%)
18.58 %-2.88 % *
Net profitability (%)
0.52 %-85.14 % *
Equity (€)
315,318 €1 % *
Amounts Payable And Liabilities (€)
33,195 €
2 % *
Non-current Assets (€)
159,002 €
-14 % *
CurrentAssets (€)
189,511 €18 % *