Uždaroji akcinė bendrovė "Gelmesta" 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 |
|---|
| 6,833,244 |
| 74,844 |
| 573,539 |
| 572,018 |
| 6,265 |
| 13.76 |
| 8.37 |
| 2,878,313 |
| 1,042,706 |
| 1,797,112 |
| 2,192,027 |
| 2023 |
|---|
| 5,433,902 |
| 54,568 |
| 160,013 |
| 160,013 |
| 1,607 |
| 12.17 |
| 2.94 |
| 3,038,326 |
| 844,415 |
| 2,292,890 |
| 1,681,989 |
| 2024 |
|---|
| 7,764,381 |
| 69,066 |
| 170,116 |
| 170,116 |
| 1,513 |
| 10.76 |
| 2.19 |
| 2,878,443 |
| 2,096,754 |
| 2,398,647 |
| 2,725,269 |
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Turnover (€)
7,764,381 €
43 % *
Sales per employee (€)
69,066 €27 % *
Profit before tax (€)
170,116 €6 % *
Net Profit (€)
170,116 €6 % *
Profit per employee (€)
1,513 €
-6 % *
Total profitability (%)
10.76 %-11.59 % *
Net profitability (%)
2.19 %-25.51 % *
Equity (€)
2,878,443 €-5 % *
Amounts Payable And Liabilities (€)
2,096,754 €
148 % *
Non-current Assets (€)
2,398,647 €5 % *
CurrentAssets (€)
2,725,269 €62 % *