UAB "Genalga" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 1,287,296 |
| 83,266 |
| 65,370 |
| 55,498 |
| 3,590 |
| 16.07 |
| 4.31 |
| 469,469 |
| 543,896 |
| 452,835 |
| 560,530 |
| 2022 |
|---|
| 1,422,895 |
| 122,137 |
| 105,602 |
| 89,470 |
| 7,680 |
| 19.36 |
| 6.29 |
| 558,939 |
| 526,162 |
| 437,255 |
| 647,846 |
| 2023 |
|---|
| 1,387,357 |
| 116,194 |
| 120,006 |
| 102,004 |
| 8,543 |
| 17.56 |
| 7.35 |
| 660,943 |
| 341,292 |
| 600,768 |
| 401,467 |
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Turnover (€)
1,387,357 €
-3 % *
Sales per employee (€)
116,194 €-5 % *
Profit before tax (€)
120,006 €
14 % *
Net Profit (€)
102,004 €14 % *
Profit per employee (€)
8,543 €11 % *
Total profitability (%)
17.56 %-9.30 % *
Net profitability (%)
7.35 %16.85 % *
Equity (€)
660,943 €18 % *
Amounts Payable And Liabilities (€)
341,292 €
-35 % *
Non-current Assets (€)
600,768 €
37 % *
CurrentAssets (€)
401,467 €-38 % *