Mažoji bendrija "Genkas" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
500,974 |
61,244 |
-17,285 |
-17,285 |
-2,113 |
-0.01 |
1.64 |
-20.12 |
-3.45 |
50,647 |
83,049 |
53,859 |
79,837 |
2022 |
---|
546,825 |
78,793 |
-4,752 |
-4,752 |
-685 |
0.02 |
1.67 |
-5.02 |
-0.87 |
45,895 |
76,514 |
32,449 |
89,960 |
2023 |
---|
479,815 |
82,301 |
17,912 |
17,912 |
3,072 |
-0.04 |
1.61 |
-6.11 |
3.73 |
63,808 |
102,916 |
80,810 |
85,914 |
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---|
479,815 |
82,301 |
17,912 |
17,912 |
3,072 |
-0.04 |
1.61 |
-6.11 |
3.73 |
63,808 |
102,916 |
80,810 |
85,914 |
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Turnover (€)
479,815 €-12 % *
Sales per employee (€)
82,301 €4 % *
Profit before tax (€)
17,912 €477 % *
Net Profit (€)
17,912 €477 % *
Profit per employee (€)
3,072 €548 % *
Working capital requirement
-0.04 -300.00 % *
Debt-to-equity ratio
1.61 -3.59 % *
Total profitability (%)
-6.11 %-21.71 % *
Net profitability (%)
3.73 %528.74 % *
Equity (€)
63,808 €39 % *
Amounts Payable And Liabilities (€)
102,916 €35 % *
Non-current Assets (€)
80,810 €149 % *
CurrentAssets (€)
85,914 €-5 % *