Uždaroji akcinė bendrovė "GELSTA" 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 (€) |
2021 |
---|
983,798 |
327,933 |
353,254 |
353,254 |
117,751 |
-0.34 |
1.76 |
57.38 |
35.91 |
2,706,567 |
4,772,474 |
7,383,363 |
94,800 |
2022 |
---|
1,196,289 |
360,328 |
493,645 |
493,645 |
148,688 |
-0.03 |
1.39 |
58.21 |
41.26 |
3,200,212 |
4,434,676 |
7,248,440 |
385,323 |
2023 |
---|
1,172,821 |
293,205 |
506,785 |
506,785 |
126,696 |
0.09 |
1.05 |
63.22 |
43.21 |
3,706,997 |
3,887,091 |
7,045,740 |
547,208 |
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---|
1,172,821 |
293,205 |
506,785 |
506,785 |
126,696 |
0.09 |
1.05 |
63.22 |
43.21 |
3,706,997 |
3,887,091 |
7,045,740 |
547,208 |
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Turnover (€)
1,172,821 €-2 % *
Sales per employee (€)
293,205 €-19 % *
Profit before tax (€)
506,785 €3 % *
Net Profit (€)
506,785 €3 % *
Profit per employee (€)
126,696 €-15 % *
Working capital requirement
0.09 400.00 % *
Debt-to-equity ratio
1.05 -24.46 % *
Total profitability (%)
63.22 %8.61 % *
Net profitability (%)
43.21 %4.73 % *
Equity (€)
3,706,997 €16 % *
Amounts Payable And Liabilities (€)
3,887,091 €-12 % *
Non-current Assets (€)
7,045,740 €-3 % *
CurrentAssets (€)
547,208 €42 % *