UAB "GKM Group" Finance - revenue, profit
UAB "GKM Group" 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 (€) |
| 2021 |
|---|
| 922,347 |
| 51,270 |
| 62,512 |
| 58,442 |
| 3,249 |
| 74.59 |
| 6.34 |
| 217,726 |
| 199,760 |
| 254,955 |
| 162,531 |
| 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 |
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Turnover (€)
1,242,854 €
-1 % *
Sales per employee (€)
56,519 €-12 % *
Profit before tax (€)
106,201 €-51 % *
Net Profit (€)
94,220 €-50 % *
Profit per employee (€)
4,285 €-55 % *
Total profitability (%)
81.58 %
1.37 % *
Net profitability (%)
7.58 %-49.20 % *
Equity (€)
319,093 €-11 % *
Amounts Payable And Liabilities (€)
283,731 €
14 % *
Non-current Assets (€)
277,177 €5 % *
CurrentAssets (€)
325,647 €
-6 % *