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UAB "Genkonta" Finance - revenue, profit

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UAB "Genkonta" 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
2021
2,298,669
135,535
46,409
37,488
2,210
25.40
1.63
523,799
154,863
62,701
608,612
2022
1,390,235
70,072
-439,347
-434,830
-21,917
1.59
-31.28
89,233
676,812
45,065
718,097
2023
1,426,845
137,461
-169,419
-169,419
-16,322
22.45
-11.87
-80,186
164,608
5,542
78,857
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2023
1,426,845
137,461
-169,419
-169,419
-16,322
22.45
-11.87
-80,186
164,608
5,542
78,857
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2023

Turnover (€)

1,426,845 €Ascended3 % *

Sales per employee (€)

137,461 €Ascended96 % *

Profit before tax (€)

-169,419 €Ascended61 % *

Net Profit (€)

-169,419 €Ascended61 % *

Profit per employee (€)

-16,322 €Ascended26 % *

Total profitability (%)

22.45 %Ascended1,311.95 % *

Net profitability (%)

-11.87 %Ascended62.05 % *

Equity (€)

-80,186 €Descended-190 % *

Amounts Payable And Liabilities (€)

164,608 €Descended-76 % *

Non-current Assets (€)

5,542 €Descended-88 % *

CurrentAssets (€)

78,857 €Descended-89 % *

*over the last year starting selected period