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Uždaroji akcinė bendrovė "GELNA" 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
2022
15,754,959
930,594
271,113
247,325
14,609
0.05
0.57
7.71
1.57
1,010,289
573,880
18,966
1,446,725
2023
6,253,887
342,679
-20,345
-21,078
-1,155
0.10
0.51
10.10
-0.34
770,281
390,376
12,980
1,080,590
2024
6,623,485
432,060
2,649
2,042
133
0.05
0.60
9.62
0.03
772,323
467,253
74,459
851,164
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2024
6,623,485
432,060
2,649
2,042
133
0.05
0.60
9.62
0.03
772,323
467,253
74,459
851,164
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2024

Turnover (€)

6,623,485 €Ascended6 % *

Sales per employee (€)

432,060 €Ascended26 % *

Profit before tax (€)

2,649 €Ascended113 % *

Net Profit (€)

2,042 €Ascended110 % *

Profit per employee (€)

133 €Ascended112 % *

Working capital requirement

0.05 Descended-50.00 % *

Debt-to-equity ratio

0.60 Ascended17.65 % *

Total profitability (%)

9.62 %Descended-4.75 % *

Net profitability (%)

0.03 %Ascended108.82 % *

Equity (€)

772,323 €Ascended0 % *

Amounts Payable And Liabilities (€)

467,253 €Ascended20 % *

Non-current Assets (€)

74,459 €Ascended474 % *

CurrentAssets (€)

851,164 €Descended-21 % *

*over the last year starting selected period