UAB "Gespa" 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 |
|---|
| 1,144,267 |
| 143,033 |
| 38,937 |
| 31,823 |
| 3,978 |
| 26.03 |
| 2.78 |
| 203,984 |
| 237,834 |
| 121,860 |
| 319,958 |
| 2023 |
|---|
| 1,363,911 |
| 150,708 |
| 99,491 |
| 84,952 |
| 9,387 |
| 28.23 |
| 6.23 |
| 230,112 |
| 325,877 |
| 104,626 |
| 451,363 |
| 2024 |
|---|
| 1,402,568 |
| 227,321 |
| 140,153 |
| 118,185 |
| 19,155 |
| 29.54 |
| 8.43 |
| 177,932 |
| 295,184 |
| 116,060 |
| 357,056 |
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|---|
| 1,402,568 |
| 227,321 |
| 140,153 |
| 118,185 |
| 19,155 |
| 29.54 |
| 8.43 |
| 177,932 |
| 295,184 |
| 116,060 |
| 357,056 |
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Turnover (€)
1,402,568 €
3 % *
Sales per employee (€)
227,321 €51 % *
Profit before tax (€)
140,153 €41 % *
Net Profit (€)
118,185 €39 % *
Profit per employee (€)
19,155 €104 % *
Total profitability (%)
29.54 %4.64 % *
Net profitability (%)
8.43 %35.31 % *
Equity (€)
177,932 €
-23 % *
Amounts Payable And Liabilities (€)
295,184 €
-9 % *
Non-current Assets (€)
116,060 €
11 % *
CurrentAssets (€)
357,056 €-21 % *