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Geo Formatas, UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
36,120
10,033
681
681
189
3.06
1.89
-6,304
10,500
443
3,753
2023
32,130
10,710
-1,898
-1,898
-633
-4.23
-5.91
-8,202
12,743
356
4,185
2024
36,560
12,187
1,078
1,078
359
4.15
2.95
-7,124
9,563
270
2,169
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2024

Turnover (€)

36,560 €Ascended14 % *

Sales per employee (€)

12,187 €Ascended14 % *

Profit before tax (€)

1,078 €Ascended157 % *

Net Profit (€)

1,078 €Ascended157 % *

Profit per employee (€)

359 €Ascended157 % *

Total profitability (%)

4.15 %Ascended198.11 % *

Net profitability (%)

2.95 %Ascended149.92 % *

Equity (€)

-7,124 €Ascended13 % *

Amounts Payable And Liabilities (€)

9,563 €Descended-25 % *

Non-current Assets (€)

270 €Descended-24 % *

CurrentAssets (€)

2,169 €Descended-48 % *

*over the last year starting selected period