UAB Gmall 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 |
|---|
| 7,810,706 |
| 264,322 |
| -643,408 |
| -643,408 |
| -21,774 |
| 18.26 |
| -8.24 |
| -657,989 |
| 6,305,950 |
| 137,648 |
| 5,509,476 |
| 2023 |
|---|
| 21,737,147 |
| 307,674 |
| -1,299,074 |
| -1,299,074 |
| -18,387 |
| 14.90 |
| -5.98 |
| -1,957,062 |
| 6,416,380 |
| 87,368 |
| 4,370,193 |
| 2024 |
|---|
| 33,045,921 |
| 1,010,270 |
| 36,098 |
| 31,944 |
| 977 |
| 7.08 |
| 0.10 |
| -1,925,118 |
| 5,978,629 |
| 70,915 |
| 3,985,587 |
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Turnover (€)
33,045,921 €
52 % *
Sales per employee (€)
1,010,270 €228 % *
Profit before tax (€)
36,098 €103 % *
Net Profit (€)
31,944 €102 % *
Profit per employee (€)
977 €105 % *
Total profitability (%)
7.08 %
-52.48 % *
Net profitability (%)
0.10 %101.67 % *
Equity (€)
-1,925,118 €2 % *
Amounts Payable And Liabilities (€)
5,978,629 €
-7 % *
Non-current Assets (€)
70,915 €-19 % *
CurrentAssets (€)
3,985,587 €-9 % *