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UAB "Genflora" 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
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
782,878
60,083
67,454
57,388
4,404
54.50
7.33
213,239
45,352
100,929
157,662
2023
885,599
66,238
74,657
63,458
4,746
58.17
7.17
276,697
85,143
289,452
72,388
2024
1,017,800
67,315
48,509
40,921
2,706
65.23
4.02
300,256
130,924
282,465
148,715
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2024
1,017,800
67,315
48,509
40,921
2,706
65.23
4.02
300,256
130,924
282,465
148,715
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2024

Turnover (€)

1,017,800 €Ascended15 % *

Sales per employee (€)

67,315 €Ascended2 % *

Profit before tax (€)

48,509 €Descended-35 % *

Net Profit (€)

40,921 €Descended-36 % *

Profit per employee (€)

2,706 €Descended-43 % *

Total profitability (%)

65.23 %Ascended12.14 % *

Net profitability (%)

4.02 %Descended-43.93 % *

Equity (€)

300,256 €Ascended9 % *

Amounts Payable And Liabilities (€)

130,924 €Ascended54 % *

Non-current Assets (€)

282,465 €Descended-2 % *

CurrentAssets (€)

148,715 €Ascended105 % *

*over the last year starting selected period