Uždaroji akcinė bendrovė "GELAKSA" IR KO 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 |
---|
33,750 |
33,750 |
18,452 |
-18,452 |
-18,452 |
-49.88 |
-54.67 |
129,174 |
5,534 |
87,892 |
46,553 |
2023 |
---|
17,300 |
10,745 |
5,112 |
-5,112 |
-3,175 |
-21.21 |
-29.55 |
124,062 |
466 |
80,942 |
43,586 |
2024 |
---|
11,100 |
11,100 |
506 |
506 |
506 |
15.39 |
4.56 |
124,567 |
10,775 |
107,993 |
27,349 |
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Turnover (€)
11,100 €-36 % *
Sales per employee (€)
11,100 €3 % *
Profit before tax (€)
506 €-90 % *
Net Profit (€)
506 €110 % *
Profit per employee (€)
506 €116 % *
Total profitability (%)
15.39 %172.56 % *
Net profitability (%)
4.56 %115.43 % *
Equity (€)
124,567 €0 % *
Amounts Payable And Liabilities (€)
10,775 €2,212 % *
Non-current Assets (€)
107,993 €33 % *
CurrentAssets (€)
27,349 €-37 % *