Uždaroji akcinė bendrovė "GELSTA" Finance - revenue, profit
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 1,196,289 |
| 360,328 |
| 493,645 |
| 493,645 |
| 148,688 |
| 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 |
| 63.22 |
| 43.21 |
| 3,706,997 |
| 3,887,091 |
| 7,045,740 |
| 547,208 |
| 2024 |
|---|
| 985,117 |
| 328,372 |
| 447,362 |
| 447,362 |
| 149,121 |
| 65.03 |
| 45.41 |
| 4,154,359 |
| 3,278,658 |
| 6,790,199 |
| 640,487 |
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Turnover (€)
985,117 €
-16 % *
Sales per employee (€)
328,372 €
12 % *
Profit before tax (€)
447,362 €-12 % *
Net Profit (€)
447,362 €-12 % *
Profit per employee (€)
149,121 €18 % *
Total profitability (%)
65.03 %2.86 % *
Net profitability (%)
45.41 %5.09 % *
Equity (€)
4,154,359 €12 % *
Amounts Payable And Liabilities (€)
3,278,658 €
-16 % *
Non-current Assets (€)
6,790,199 €-4 % *
CurrentAssets (€)
640,487 €
17 % *