UAB "GKM Group" Finance - revenue, profit
UAB "GKM Group" 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 |
|---|
| 1,259,496 |
| 63,901 |
| 217,963 |
| 187,940 |
| 9,535 |
| 80.48 |
| 14.92 |
| 360,480 |
| 248,619 |
| 263,868 |
| 345,231 |
| 2023 |
|---|
| 1,242,854 |
| 56,519 |
| 106,201 |
| 94,220 |
| 4,285 |
| 81.58 |
| 7.58 |
| 319,093 |
| 283,731 |
| 277,177 |
| 325,647 |
| 2024 |
|---|
| 1,532,674 |
| 61,136 |
| -94,778 |
| -94,778 |
| -3,781 |
| 71.84 |
| -6.18 |
| 104,315 |
| 394,971 |
| 294,956 |
| 211,830 |
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Turnover (€)
1,532,674 €
23 % *
Sales per employee (€)
61,136 €8 % *
Profit before tax (€)
-94,778 €
-189 % *
Net Profit (€)
-94,778 €-201 % *
Profit per employee (€)
-3,781 €-188 % *
Total profitability (%)
71.84 %-11.94 % *
Net profitability (%)
-6.18 %-181.53 % *
Equity (€)
104,315 €-67 % *
Amounts Payable And Liabilities (€)
394,971 €
39 % *
Non-current Assets (€)
294,956 €6 % *
CurrentAssets (€)
211,830 €
-35 % *