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Uždaroji akcinė bendrovė "GELSTA" 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
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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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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2023

Turnover (€)

1,172,821 €Descended-2 % *

Sales per employee (€)

293,205 €Descended-19 % *

Profit before tax (€)

506,785 €Ascended3 % *

Net Profit (€)

506,785 €Ascended3 % *

Profit per employee (€)

126,696 €Descended-15 % *

Working capital requirement

0.09 Ascended400.00 % *

Debt-to-equity ratio

1.05 Descended-24.46 % *

Total profitability (%)

63.22 %Ascended8.61 % *

Net profitability (%)

43.21 %Ascended4.73 % *

Equity (€)

3,706,997 €Ascended16 % *

Amounts Payable And Liabilities (€)

3,887,091 €Descended-12 % *

Non-current Assets (€)

7,045,740 €Descended-3 % *

CurrentAssets (€)

547,208 €Ascended42 % *

*over the last year starting selected period