UAB "GM CONSULT 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 (€) |
| 2022 |
|---|
| 1,118,731 |
| 52,082 |
| 16,124 |
| 12,984 |
| 604 |
| 87.78 |
| 1.16 |
| 207,918 |
| 184,302 |
| 50,865 |
| 403,745 |
| 2023 |
|---|
| 1,773,942 |
| 78,078 |
| 502,738 |
| 426,257 |
| 18,761 |
| 83.77 |
| 24.03 |
| 349,175 |
| 148,996 |
| 43,899 |
| 526,423 |
| 2024 |
|---|
| 1,210,504 |
| 63,113 |
| 272,737 |
| 230,297 |
| 12,007 |
| 96.08 |
| 19.02 |
| 461,825 |
| 109,826 |
| 36,066 |
| 599,059 |
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Turnover (€)
1,210,504 €
-32 % *
Sales per employee (€)
63,113 €-19 % *
Profit before tax (€)
272,737 €-46 % *
Net Profit (€)
230,297 €-46 % *
Profit per employee (€)
12,007 €-36 % *
Total profitability (%)
96.08 %
14.69 % *
Net profitability (%)
19.02 %-20.85 % *
Equity (€)
461,825 €32 % *
Amounts Payable And Liabilities (€)
109,826 €
-26 % *
Non-current Assets (€)
36,066 €-18 % *
CurrentAssets (€)
599,059 €
14 % *