UAB "GENERGA" 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 (€) |
| 2022 |
|---|
| 2,288,313 |
| 283,207 |
| 466,493 |
| 395,624 |
| 48,963 |
| 35.62 |
| 17.29 |
| 717,063 |
| 405,728 |
| 230,958 |
| 891,833 |
| 2023 |
|---|
| 1,741,617 |
| 195,907 |
| 168,851 |
| 143,670 |
| 16,161 |
| 29.26 |
| 8.25 |
| 597,636 |
| 308,676 |
| 295,017 |
| 611,295 |
| 2024 |
|---|
| 1,455,911 |
| 222,276 |
| 214,977 |
| 182,343 |
| 27,839 |
| 40.73 |
| 12.52 |
| 651,179 |
| 405,296 |
| 266,815 |
| 789,660 |
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Turnover (€)
1,455,911 €
-16 % *
Sales per employee (€)
222,276 €
13 % *
Profit before tax (€)
214,977 €27 % *
Net Profit (€)
182,343 €27 % *
Profit per employee (€)
27,839 €72 % *
Total profitability (%)
40.73 %39.20 % *
Net profitability (%)
12.52 %51.76 % *
Equity (€)
651,179 €9 % *
Amounts Payable And Liabilities (€)
405,296 €
31 % *
Non-current Assets (€)
266,815 €
-10 % *
CurrentAssets (€)
789,660 €29 % *