UAB Genus Family Office Finance - revenue, profit
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 |
|---|
| 340,941 |
| 86,533 |
| 241,605 |
| 205,336 |
| 52,116 |
| 77.57 |
| 60.23 |
| 218,393 |
| 53,553 |
| 246,230 |
| 25,563 |
| 2023 |
|---|
| 287,699 |
| 95,900 |
| 202,206 |
| 192,060 |
| 64,020 |
| 78.91 |
| 66.76 |
| 410,215 |
| 18,931 |
| 358,407 |
| 69,623 |
| 2024 |
|---|
| 563,728 |
| 187,909 |
| 392,318 |
| 333,680 |
| 111,227 |
| 77.45 |
| 59.19 |
| 538,794 |
| 89,873 |
| 565,449 |
| 61,903 |
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|---|
| 563,728 |
| 187,909 |
| 392,318 |
| 333,680 |
| 111,227 |
| 77.45 |
| 59.19 |
| 538,794 |
| 89,873 |
| 565,449 |
| 61,903 |
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Turnover (€)
563,728 €
96 % *
Sales per employee (€)
187,909 €96 % *
Profit before tax (€)
392,318 €94 % *
Net Profit (€)
333,680 €74 % *
Profit per employee (€)
111,227 €74 % *
Total profitability (%)
77.45 %
-1.85 % *
Net profitability (%)
59.19 %-11.34 % *
Equity (€)
538,794 €31 % *
Amounts Payable And Liabilities (€)
89,873 €
375 % *
Non-current Assets (€)
565,449 €58 % *
CurrentAssets (€)
61,903 €
-11 % *