"GEN Cargo", UAB Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 7,112,860 |
| 622,842 |
| 483,158 |
| 408,228 |
| 35,747 |
| 11.81 |
| 5.74 |
| 653,136 |
| 816,417 |
| 62,692 |
| 1,403,938 |
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Turnover (€)
7,112,860 €
6 % *
Sales per employee (€)
622,842 €10 % *
Profit before tax (€)
483,158 €
-9 % *
Net Profit (€)
408,228 €-9 % *
Profit per employee (€)
35,747 €-5 % *
Total profitability (%)
11.81 %0.77 % *
Net profitability (%)
5.74 %-13.94 % *
Equity (€)
653,136 €1 % *
Amounts Payable And Liabilities (€)
816,417 €
129 % *
Non-current Assets (€)
62,692 €
-8 % *
CurrentAssets (€)
1,403,938 €50 % *