Uždaroji akcinė bendrovė "Gėlos užuovėja" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
920,162 |
306,721 |
66,855 |
63,652 |
21,217 |
1.54 |
0.60 |
31.28 |
6.92 |
3,487,291 |
2,105,235 |
4,003,896 |
1,586,982 |
2023 |
---|
374,748 |
124,916 |
-1,968 |
-2,143 |
-714 |
1.54 |
0.54 |
62.62 |
-0.57 |
3,485,148 |
1,875,769 |
4,457,411 |
898,852 |
2024 |
---|
447,278 |
137,202 |
102,764 |
90,435 |
27,741 |
1.20 |
0.47 |
81.05 |
20.22 |
3,575,583 |
1,668,267 |
4,403,429 |
839,416 |
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---|
447,278 |
137,202 |
102,764 |
90,435 |
27,741 |
1.20 |
0.47 |
81.05 |
20.22 |
3,575,583 |
1,668,267 |
4,403,429 |
839,416 |
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Turnover (€)
447,278 €19 % *
Sales per employee (€)
137,202 €10 % *
Profit before tax (€)
102,764 €5,322 % *
Net Profit (€)
90,435 €4,320 % *
Profit per employee (€)
27,741 €3,985 % *
Working capital requirement
1.20 -22.08 % *
Debt-to-equity ratio
0.47 -12.96 % *
Total profitability (%)
81.05 %29.43 % *
Net profitability (%)
20.22 %3,647.37 % *
Equity (€)
3,575,583 €3 % *
Amounts Payable And Liabilities (€)
1,668,267 €-11 % *
Non-current Assets (€)
4,403,429 €-1 % *
CurrentAssets (€)
839,416 €-7 % *