Genus AI, UAB 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 |
|---|
| 1,199,933 |
| 83,503 |
| 80,184 |
| 67,266 |
| 4,681 |
| 99.52 |
| 5.61 |
| 239,743 |
| 85,476 |
| 9,204 |
| 317,967 |
| 2023 |
|---|
| 923,979 |
| 84,305 |
| 45,933 |
| 36,326 |
| 3,314 |
| 99.99 |
| 3.93 |
| 276,070 |
| 63,492 |
| 866 |
| 340,656 |
| 2024 |
|---|
| 794,800 |
| 84,106 |
| 39,778 |
| 33,436 |
| 3,538 |
| 99.99 |
| 4.21 |
| 310,864 |
| 129,965 |
| 1,991 |
| 438,838 |
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|---|
| 794,800 |
| 84,106 |
| 39,778 |
| 33,436 |
| 3,538 |
| 99.99 |
| 4.21 |
| 310,864 |
| 129,965 |
| 1,991 |
| 438,838 |
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Turnover (€)
794,800 €
-14 % *
Sales per employee (€)
84,106 €0 % *
Profit before tax (€)
39,778 €-13 % *
Net Profit (€)
33,436 €-8 % *
Profit per employee (€)
3,538 €
7 % *
Total profitability (%)
99.99 %
0.00 % *
Net profitability (%)
4.21 %7.12 % *
Equity (€)
310,864 €13 % *
Amounts Payable And Liabilities (€)
129,965 €
105 % *
Non-current Assets (€)
1,991 €130 % *
CurrentAssets (€)
438,838 €29 % *