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UAB "GUMIX Group" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
176,838
176,838
18,104
17,114
17,114
47.15
9.68
80,426
15,555
19,767
75,865
2023
142,713
142,713
-1,430
-1,430
-1,430
54.00
-1.00
78,997
13,062
15,478
76,237
2024
110,789
110,789
5,818
5,507
5,507
45.42
4.97
84,503
12,619
11,480
85,426
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2024

Turnover (€)

110,789 €Descended-22 % *

Sales per employee (€)

110,789 €Descended-22 % *

Profit before tax (€)

5,818 €Ascended507 % *

Net Profit (€)

5,507 €Ascended485 % *

Profit per employee (€)

5,507 €Ascended485 % *

Total profitability (%)

45.42 %Descended-15.89 % *

Net profitability (%)

4.97 %Ascended597.00 % *

Equity (€)

84,503 €Ascended7 % *

Amounts Payable And Liabilities (€)

12,619 €Descended-3 % *

Non-current Assets (€)

11,480 €Descended-26 % *

CurrentAssets (€)

85,426 €Ascended12 % *

*over the last year starting selected period