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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

479,815 €Descended-12 % *

Sales per employee (€)

82,301 €Ascended4 % *

Profit before tax (€)

17,912 €Ascended477 % *

Net Profit (€)

17,912 €Ascended477 % *

Profit per employee (€)

3,072 €Ascended548 % *

Working capital requirement

-0.04 Descended-300.00 % *

Debt-to-equity ratio

1.61 Descended-3.59 % *

Total profitability (%)

-6.11 %Descended-21.71 % *

Net profitability (%)

3.73 %Ascended528.74 % *

Equity (€)

63,808 €Ascended39 % *

Amounts Payable And Liabilities (€)

102,916 €Ascended35 % *

Non-current Assets (€)

80,810 €Ascended149 % *

CurrentAssets (€)

85,914 €Descended-5 % *

*over the last year starting selected period