UAB "GP Service" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
700,789 |
27,953 |
75,249 |
63,798 |
2,545 |
0.23 |
0.26 |
100.00 |
9.10 |
165,974 |
43,210 |
1,471 |
207,713 |
2022 |
---|
800,578 |
30,063 |
38,468 |
32,388 |
1,216 |
0.25 |
0.26 |
100.00 |
4.05 |
198,362 |
52,170 |
1,678 |
248,854 |
2023 |
---|
888,752 |
30,967 |
40,562 |
34,478 |
1,201 |
0.26 |
0.33 |
100.00 |
3.88 |
232,840 |
77,312 |
946 |
309,206 |
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---|
888,752 |
30,967 |
40,562 |
34,478 |
1,201 |
0.26 |
0.33 |
100.00 |
3.88 |
232,840 |
77,312 |
946 |
309,206 |
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Turnover (€)
888,752 €11 % *
Sales per employee (€)
30,967 €3 % *
Profit before tax (€)
40,562 €5 % *
Net Profit (€)
34,478 €6 % *
Profit per employee (€)
1,201 €-1 % *
Working capital requirement
0.26 4.00 % *
Debt-to-equity ratio
0.33 26.92 % *
Total profitability (%)
100.00 %0.00 % *
Net profitability (%)
3.88 %-4.20 % *
Equity (€)
232,840 €17 % *
Amounts Payable And Liabilities (€)
77,312 €48 % *
Non-current Assets (€)
946 €-44 % *
CurrentAssets (€)
309,206 €24 % *