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 % *