UAB "Gena" 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 (€) |
| 2022 |
|---|
| 935,576 |
| 86,708 |
| 91,534 |
| 91,534 |
| 8,483 |
| 41.08 |
| 9.78 |
| 704,354 |
| 370,826 |
| 706,216 |
| 457,266 |
| 2023 |
|---|
| 1,576,335 |
| 99,642 |
| 278,567 |
| 278,567 |
| 17,609 |
| 37.39 |
| 17.67 |
| 982,920 |
| 338,851 |
| 849,225 |
| 626,121 |
| 2024 |
|---|
| 1,758,326 |
| 102,110 |
| 95,515 |
| 95,515 |
| 5,547 |
| 24.13 |
| 5.43 |
| 1,078,435 |
| 541,639 |
| 1,152,075 |
| 570,355 |
Register and
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|---|
| 1,758,326 |
| 102,110 |
| 95,515 |
| 95,515 |
| 5,547 |
| 24.13 |
| 5.43 |
| 1,078,435 |
| 541,639 |
| 1,152,075 |
| 570,355 |
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Turnover (€)
1,758,326 €
12 % *
Sales per employee (€)
102,110 €2 % *
Profit before tax (€)
95,515 €
-66 % *
Net Profit (€)
95,515 €-66 % *
Profit per employee (€)
5,547 €-69 % *
Total profitability (%)
24.13 %-35.46 % *
Net profitability (%)
5.43 %-69.27 % *
Equity (€)
1,078,435 €10 % *
Amounts Payable And Liabilities (€)
541,639 €
60 % *
Non-current Assets (€)
1,152,075 €36 % *
CurrentAssets (€)
570,355 €
-9 % *