Gene Šiauliai 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 |
|---|
| 398,046 |
| 398,046 |
| 344,839 |
| 322,200 |
| 322,200 |
| 54.91 |
| 80.95 |
| 3,021,730 |
| 78,518 |
| 2,580,000 |
| 649,476 |
| 2023 |
|---|
| 386,290 |
| 386,290 |
| 269,625 |
| 229,182 |
| 229,182 |
| 58.62 |
| 59.33 |
| 3,250,912 |
| 65,344 |
| 2,620,000 |
| 847,885 |
| 2024 |
|---|
| 410,613 |
| 410,613 |
| 231,023 |
| 195,241 |
| 195,241 |
| 62.80 |
| 47.55 |
| 3,446,153 |
| 67,825 |
| 2,620,000 |
| 1,062,969 |
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Turnover (€)
410,613 €
6 % *
Sales per employee (€)
410,613 €6 % *
Profit before tax (€)
231,023 €
-14 % *
Net Profit (€)
195,241 €-15 % *
Profit per employee (€)
195,241 €-15 % *
Total profitability (%)
62.80 %7.13 % *
Net profitability (%)
47.55 %-19.86 % *
Equity (€)
3,446,153 €6 % *
Amounts Payable And Liabilities (€)
67,825 €
4 % *
Non-current Assets (€)
2,620,000 €
0 % *
CurrentAssets (€)
1,062,969 €25 % *