UAB GOMAKE Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
119,029 |
39,676 |
38,134 |
35,960 |
11,987 |
96.26 |
30.21 |
39,844 |
102,684 |
24,958 |
117,570 |
2022 |
---|
123,139 |
41,046 |
17,954 |
16,880 |
5,627 |
94.01 |
13.71 |
20,764 |
103,133 |
18,859 |
105,038 |
2023 |
---|
105,000 |
31,157 |
6,793 |
6,412 |
1,903 |
45.48 |
6.11 |
27,176 |
92,321 |
10,700 |
108,068 |
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---|
105,000 |
31,157 |
6,793 |
6,412 |
1,903 |
45.48 |
6.11 |
27,176 |
92,321 |
10,700 |
108,068 |
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Turnover (€)
105,000 €-15 % *
Sales per employee (€)
31,157 €-24 % *
Profit before tax (€)
6,793 €-62 % *
Net Profit (€)
6,412 €-62 % *
Profit per employee (€)
1,903 €-66 % *
Total profitability (%)
45.48 %-51.62 % *
Net profitability (%)
6.11 %-55.43 % *
Equity (€)
27,176 €31 % *
Amounts Payable And Liabilities (€)
92,321 €-10 % *
Non-current Assets (€)
10,700 €-43 % *
CurrentAssets (€)
108,068 €3 % *