Bendra Lietuvos-Švedijos įmonė uždaroji akcinė bendrovė "Genčių nafta" Finance - revenue, profit
EBITDA margin (%)
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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 |
---|
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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Turnover (€)
2,198,000 €-24 % *
Sales per employee (€)
1,099,000 €-24 % *
Profit before tax (€)
429,000 €77 % *
Net Profit (€)
349,000 €76 % *
Profit per employee (€)
174,500 €76 % *
Total profitability (%)
27.62 %95.19 % *
Net profitability (%)
15.88 %130.81 % *
Equity (€)
3,083,000 €13 % *
Amounts Payable And Liabilities (€)
941,000 €-6 % *
Non-current Assets (€)
184,000 €1,050 % *
CurrentAssets (€)
4,874,000 €8 % *