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Mažoji bendrija "Genkas" 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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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
546,825
78,793
-4,752
-4,752
-685
-5.02
-0.87
45,895
76,514
32,449
89,960
2023
479,815
82,301
17,912
17,912
3,072
-6.11
3.73
63,808
102,916
80,810
85,914
2024
453,599
71,097
-48,189
-96,561
-15,135
-11.05
-21.29
15,436
57,085
76,026
-3,505
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2024
453,599
71,097
-48,189
-96,561
-15,135
-11.05
-21.29
15,436
57,085
76,026
-3,505
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2024

Turnover (€)

453,599 €Descended-5 % *

Sales per employee (€)

71,097 €Descended-14 % *

Profit before tax (€)

-48,189 €Descended-369 % *

Net Profit (€)

-96,561 €Descended-639 % *

Profit per employee (€)

-15,135 €Descended-593 % *

Total profitability (%)

-11.05 %Descended-80.85 % *

Net profitability (%)

-21.29 %Descended-670.78 % *

Equity (€)

15,436 €Descended-76 % *

Amounts Payable And Liabilities (€)

57,085 €Descended-45 % *

Non-current Assets (€)

76,026 €Descended-6 % *

CurrentAssets (€)

-3,505 €Descended-104 % *

*over the last year starting selected period