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"GEN Cargo", UAB 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
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
2021
2,352,750
215,849
77,250
65,275
5,989
8.26
2.77
162,927
171,819
46,559
288,187
2022
5,220,168
469,018
274,248
232,354
20,876
8.27
4.45
395,282
563,036
37,892
920,426
2023
6,736,341
564,656
529,632
449,627
37,689
11.72
6.67
644,908
356,717
68,163
933,462
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2023
6,736,341
564,656
529,632
449,627
37,689
11.72
6.67
644,908
356,717
68,163
933,462
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2023

Turnover (€)

6,736,341 €Ascended29 % *

Sales per employee (€)

564,656 €Ascended20 % *

Profit before tax (€)

529,632 €Ascended93 % *

Net Profit (€)

449,627 €Ascended94 % *

Profit per employee (€)

37,689 €Ascended81 % *

Total profitability (%)

11.72 %Ascended41.72 % *

Net profitability (%)

6.67 %Ascended49.89 % *

Equity (€)

644,908 €Ascended63 % *

Amounts Payable And Liabilities (€)

356,717 €Descended-37 % *

Non-current Assets (€)

68,163 €Ascended80 % *

CurrentAssets (€)

933,462 €Ascended1 % *

*over the last year starting selected period