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UAB "Genimpeksas" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
965,284
109,443
137,824
116,935
13,258
0.60
0.11
38.97
12.11
669,995
74,478
102,011
642,462
2022
925,512
107,743
106,489
90,757
10,565
0.66
0.04
39.47
9.81
697,751
28,176
86,217
639,710
2023
802,903
100,363
101,155
85,480
10,685
0.80
0.04
39.10
10.65
718,731
25,618
74,289
670,060
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2023
802,903
100,363
101,155
85,480
10,685
0.80
0.04
39.10
10.65
718,731
25,618
74,289
670,060
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2023

Turnover (€)

802,903 €Descended-13 % *

Sales per employee (€)

100,363 €Descended-7 % *

Profit before tax (€)

101,155 €Descended-5 % *

Net Profit (€)

85,480 €Descended-6 % *

Profit per employee (€)

10,685 €Ascended1 % *

Working capital requirement

0.80 Ascended21.21 % *

Debt-to-equity ratio

0.04 Ascended0.00 % *

Total profitability (%)

39.10 %Descended-0.94 % *

Net profitability (%)

10.65 %Ascended8.56 % *

Equity (€)

718,731 €Ascended3 % *

Amounts Payable And Liabilities (€)

25,618 €Descended-9 % *

Non-current Assets (€)

74,289 €Descended-14 % *

CurrentAssets (€)

670,060 €Ascended5 % *

*over the last year starting selected period