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 (€) |
2021 |
---|
1,551,777 |
80,195 |
41,729 |
29,682 |
1,534 |
19.87 |
1.91 |
172,477 |
77,439 |
21,191 |
228,276 |
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 |
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---|
923,979 |
84,305 |
45,933 |
36,326 |
3,314 |
99.99 |
3.93 |
276,070 |
63,492 |
866 |
340,656 |
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explore Okredo data2023
Turnover (€)
923,979 €-23 % *
Sales per employee (€)
84,305 €1 % *
Profit before tax (€)
45,933 €-43 % *
Net Profit (€)
36,326 €-46 % *
Profit per employee (€)
3,314 €-29 % *
Total profitability (%)
99.99 %0.47 % *
Net profitability (%)
3.93 %-29.95 % *
Equity (€)
276,070 €15 % *
Amounts Payable And Liabilities (€)
63,492 €-26 % *
Non-current Assets (€)
866 €-91 % *
CurrentAssets (€)
340,656 €7 % *