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Uždaroji akcinė bendrovė "GOLLNER SPEDITION" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,434,637
82,754
-123,825
-123,825
-4,209
10.02
-5.09
974,311
985,442
1,634,583
325,170
2023
2,133,920
75,537
-351,736
-351,736
-12,451
6.58
-16.48
582,446
1,117,708
1,511,407
188,747
2024
1,981,624
73,393
-297,871
-297,871
-11,032
9.49
-15.03
234,664
1,373,075
1,420,266
187,473
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2024

Turnover (€)

1,981,624 €Descended-7 % *

Sales per employee (€)

73,393 €Descended-3 % *

Profit before tax (€)

-297,871 €Ascended15 % *

Net Profit (€)

-297,871 €Ascended15 % *

Profit per employee (€)

-11,032 €Ascended11 % *

Total profitability (%)

9.49 %Ascended44.22 % *

Net profitability (%)

-15.03 %Ascended8.80 % *

Equity (€)

234,664 €Descended-60 % *

Amounts Payable And Liabilities (€)

1,373,075 €Ascended23 % *

Non-current Assets (€)

1,420,266 €Descended-6 % *

CurrentAssets (€)

187,473 €Descended-1 % *

*over the last year starting selected period