UAB "GENVESTA" 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 |
|---|
| 4,176,537 |
| 67,625 |
| 308,432 |
| 234,809 |
| 3,802 |
| 48.38 |
| 5.62 |
| 563,589 |
| 1,324,148 |
| 335,047 |
| 1,546,937 |
| 2023 |
|---|
| 2,090,189 |
| 37,285 |
| -215,939 |
| -215,939 |
| -3,852 |
| 56.64 |
| -10.33 |
| 261,650 |
| 946,051 |
| 314,553 |
| 886,894 |
| 2024 |
|---|
| 3,693,787 |
| 76,874 |
| 110,243 |
| 105,081 |
| 2,187 |
| 39.74 |
| 2.84 |
| 366,731 |
| 798,375 |
| 150,778 |
| 1,007,627 |
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Turnover (€)
3,693,787 €
77 % *
Sales per employee (€)
76,874 €106 % *
Profit before tax (€)
110,243 €151 % *
Net Profit (€)
105,081 €149 % *
Profit per employee (€)
2,187 €157 % *
Total profitability (%)
39.74 %
-29.84 % *
Net profitability (%)
2.84 %127.49 % *
Equity (€)
366,731 €40 % *
Amounts Payable And Liabilities (€)
798,375 €
-16 % *
Non-current Assets (€)
150,778 €-52 % *
CurrentAssets (€)
1,007,627 €
14 % *