UAB GPAIS 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 (€) |
2022 |
---|
319,842 |
24,471 |
41,258 |
34,513 |
2,641 |
23.96 |
10.79 |
42,024 |
22,041 |
401 |
63,664 |
2023 |
---|
397,130 |
30,548 |
75,674 |
64,317 |
4,947 |
25.18 |
16.20 |
106,340 |
17,351 |
712 |
122,979 |
2024 |
---|
477,575 |
36,737 |
70,886 |
59,983 |
4,614 |
22.13 |
12.56 |
96,324 |
14,566 |
4,039 |
106,851 |
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---|
477,575 |
36,737 |
70,886 |
59,983 |
4,614 |
22.13 |
12.56 |
96,324 |
14,566 |
4,039 |
106,851 |
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Turnover (€)
477,575 €20 % *
Sales per employee (€)
36,737 €20 % *
Profit before tax (€)
70,886 €-6 % *
Net Profit (€)
59,983 €-7 % *
Profit per employee (€)
4,614 €-7 % *
Total profitability (%)
22.13 %-12.11 % *
Net profitability (%)
12.56 %-22.47 % *
Equity (€)
96,324 €-9 % *
Amounts Payable And Liabilities (€)
14,566 €-16 % *
Non-current Assets (€)
4,039 €467 % *
CurrentAssets (€)
106,851 €-13 % *