UAB "GUMIX Group" Finance - revenue, profit
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 |
|---|
| 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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|---|
| 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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Turnover (€)
110,789 €
-22 % *
Sales per employee (€)
110,789 €-22 % *
Profit before tax (€)
5,818 €
507 % *
Net Profit (€)
5,507 €485 % *
Profit per employee (€)
5,507 €485 % *
Total profitability (%)
45.42 %-15.89 % *
Net profitability (%)
4.97 %597.00 % *
Equity (€)
84,503 €7 % *
Amounts Payable And Liabilities (€)
12,619 €
-3 % *
Non-current Assets (€)
11,480 €-26 % *
CurrentAssets (€)
85,426 €
12 % *