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Bendra Lietuvos-Švedijos įmonė uždaroji akcinė bendrovė "Genčių nafta" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2,558,000
1,178,802
1,418,000
1,280,000
589,862
63.45
50.04
2,536,000
528,000
16,000
3,786,000
2023
2,876,000
1,438,000
242,000
198,000
99,000
14.15
6.88
2,734,000
997,000
16,000
4,505,000
2024
2,198,000
1,099,000
429,000
349,000
174,500
27.62
15.88
3,083,000
941,000
184,000
4,874,000
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2024

Turnover (€)

2,198,000 €Descended-24 % *

Sales per employee (€)

1,099,000 €Descended-24 % *

Profit before tax (€)

429,000 €Ascended77 % *

Net Profit (€)

349,000 €Ascended76 % *

Profit per employee (€)

174,500 €Ascended76 % *

Total profitability (%)

27.62 %Ascended95.19 % *

Net profitability (%)

15.88 %Ascended130.81 % *

Equity (€)

3,083,000 €Ascended13 % *

Amounts Payable And Liabilities (€)

941,000 €Descended-6 % *

Non-current Assets (€)

184,000 €Ascended1,050 % *

CurrentAssets (€)

4,874,000 €Ascended8 % *

*over the last year starting selected period