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Uždaroji akcinė bendrovė "Gėlos užuovėja" 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
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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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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2024

Turnover (€)

447,278 €Ascended19 % *

Sales per employee (€)

137,202 €Ascended10 % *

Profit before tax (€)

102,764 €Ascended5,322 % *

Net Profit (€)

90,435 €Ascended4,320 % *

Profit per employee (€)

27,741 €Ascended3,985 % *

Working capital requirement

1.20 Descended-22.08 % *

Debt-to-equity ratio

0.47 Descended-12.96 % *

Total profitability (%)

81.05 %Ascended29.43 % *

Net profitability (%)

20.22 %Ascended3,647.37 % *

Equity (€)

3,575,583 €Ascended3 % *

Amounts Payable And Liabilities (€)

1,668,267 €Descended-11 % *

Non-current Assets (€)

4,403,429 €Descended-1 % *

CurrentAssets (€)

839,416 €Descended-7 % *

*over the last year starting selected period