UAB "Genstata" 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 |
|---|
| 2,375,426 |
| 95,322 |
| 521,467 |
| 444,722 |
| 17,846 |
| 47.15 |
| 18.72 |
| 848,879 |
| 288,934 |
| 498,857 |
| 634,521 |
| 2023 |
|---|
| 4,042,899 |
| 156,278 |
| 1,007,845 |
| 857,444 |
| 33,144 |
| 38.86 |
| 21.21 |
| 1,588,323 |
| 245,252 |
| 617,973 |
| 1,210,762 |
| 2024 |
|---|
| 2,832,042 |
| 103,776 |
| 367,700 |
| 309,489 |
| 11,341 |
| 32.14 |
| 10.93 |
| 1,662,512 |
| 590,353 |
| 826,450 |
| 1,419,399 |
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Turnover (€)
2,832,042 €
-30 % *
Sales per employee (€)
103,776 €-34 % *
Profit before tax (€)
367,700 €-64 % *
Net Profit (€)
309,489 €-64 % *
Profit per employee (€)
11,341 €-66 % *
Total profitability (%)
32.14 %-17.29 % *
Net profitability (%)
10.93 %-48.47 % *
Equity (€)
1,662,512 €
5 % *
Amounts Payable And Liabilities (€)
590,353 €
141 % *
Non-current Assets (€)
826,450 €34 % *
CurrentAssets (€)
1,419,399 €17 % *