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UAB "GM Capital" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
106,025
35,342
46,262
43,945
14,648
36.41
41.45
382,710
24,062
105,467
299,750
2023
112,492
37,497
41,942
39,792
13,264
40.83
35.37
412,504
26,900
89,310
347,397
2024
117,450
96,270
43,518
41,318
33,867
100.00
35.18
418,528
36,581
53,847
397,761
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2024

Turnover (€)

117,450 €Ascended4 % *

Sales per employee (€)

96,270 €Ascended157 % *

Profit before tax (€)

43,518 €Ascended4 % *

Net Profit (€)

41,318 €Ascended4 % *

Profit per employee (€)

33,867 €Ascended155 % *

Total profitability (%)

100.00 %Ascended144.92 % *

Net profitability (%)

35.18 %Descended-0.54 % *

Equity (€)

418,528 €Ascended1 % *

Amounts Payable And Liabilities (€)

36,581 €Ascended36 % *

Non-current Assets (€)

53,847 €Descended-40 % *

CurrentAssets (€)

397,761 €Ascended15 % *

*over the last year starting selected period