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Uždaroji akcinė bendrovė "GELAKSA" IR KO Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
16,156
16,156
961
-961
-961
5.23
0.00
9.05
-5.95
147,626
300
63,097
84,829
2022
33,750
33,750
18,452
-18,452
-18,452
1.22
0.04
-49.88
-54.67
129,174
5,534
87,892
46,553
2023
17,300
10,745
5,112
-5,112
-3,175
2.49
0.00
-21.21
-29.55
124,062
466
80,942
43,586
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2023
17,300
10,745
5,112
-5,112
-3,175
2.49
0.00
-21.21
-29.55
124,062
466
80,942
43,586
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2023

Turnover (€)

17,300 €Descended-49 % *

Sales per employee (€)

10,745 €Descended-68 % *

Profit before tax (€)

5,112 €Descended-72 % *

Net Profit (€)

-5,112 €Ascended72 % *

Profit per employee (€)

-3,175 €Ascended83 % *

Working capital requirement

2.49 Ascended104.10 % *

Debt-to-equity ratio

0.00 Descended-100.00 % *

Total profitability (%)

-21.21 %Ascended57.48 % *

Net profitability (%)

-29.55 %Ascended45.95 % *

Equity (€)

124,062 €Descended-4 % *

Amounts Payable And Liabilities (€)

466 €Descended-92 % *

Non-current Assets (€)

80,942 €Descended-8 % *

CurrentAssets (€)

43,586 €Descended-6 % *

*over the last year starting selected period