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UAB "GENBA FOOD" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
9,743,142
1,626,568
420,357
358,309
59,818
12.58
3.68
1,126,449
1,021,557
37,263
2,105,954
2023
9,586,825
1,597,804
242,498
207,539
34,590
11.29
2.16
1,133,988
1,406,959
25,082
2,511,128
2024
10,115,001
1,560,957
26,820
22,932
3,539
8.87
0.23
996,920
1,298,490
63,600
2,223,459
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2024

Turnover (€)

10,115,001 €Ascended6 % *

Sales per employee (€)

1,560,957 €Descended-2 % *

Profit before tax (€)

26,820 €Descended-89 % *

Net Profit (€)

22,932 €Descended-89 % *

Profit per employee (€)

3,539 €Descended-90 % *

Total profitability (%)

8.87 %Descended-21.43 % *

Net profitability (%)

0.23 %Descended-89.35 % *

Equity (€)

996,920 €Descended-12 % *

Amounts Payable And Liabilities (€)

1,298,490 €Descended-8 % *

Non-current Assets (€)

63,600 €Ascended154 % *

CurrentAssets (€)

2,223,459 €Descended-11 % *

*over the last year starting selected period