UAB "GPA sec." 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 |
|---|
| 82,500 |
| 27,500 |
| 4,599 |
| 4,392 |
| 1,464 |
| 43.78 |
| 5.32 |
| -14,036 |
| 49,602 |
| 20,008 |
| 35,565 |
| 2023 |
|---|
| 93,532 |
| 43,302 |
| 6,670 |
| 6,369 |
| 2,949 |
| 18.80 |
| 6.81 |
| -7,667 |
| 14,965 |
| 16,007 |
| 7,297 |
| 2024 |
|---|
| 163,250 |
| 75,230 |
| -2,302 |
| -2,302 |
| -1,061 |
| 3.93 |
| -1.41 |
| -9,969 |
| 23,125 |
| 12,006 |
| 13,155 |
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Turnover (€)
163,250 €
75 % *
Sales per employee (€)
75,230 €74 % *
Profit before tax (€)
-2,302 €
-135 % *
Net Profit (€)
-2,302 €-136 % *
Profit per employee (€)
-1,061 €-136 % *
Total profitability (%)
3.93 %-79.10 % *
Net profitability (%)
-1.41 %-120.70 % *
Equity (€)
-9,969 €-30 % *
Amounts Payable And Liabilities (€)
23,125 €
55 % *
Non-current Assets (€)
12,006 €
-25 % *
CurrentAssets (€)
13,155 €80 % *