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UAB "GEOSIRUS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
45,965
11,491
931
791
198
100.00
1.72
6,134
1,547
1,520
6,161
2022
56,826
14,207
-1,099
-1,099
-275
100.00
-1.93
5,036
1,923
1,263
5,696
2023
53,464
13,366
-2,674
-2,674
-669
100.00
-5.00
2,361
3,338
1,741
3,958
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2023
53,464
13,366
-2,674
-2,674
-669
100.00
-5.00
2,361
3,338
1,741
3,958
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2023

Turnover (€)

53,464 €Descended-6 % *

Sales per employee (€)

13,366 €Descended-6 % *

Profit before tax (€)

-2,674 €Descended-143 % *

Net Profit (€)

-2,674 €Descended-143 % *

Profit per employee (€)

-669 €Descended-143 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-5.00 %Descended-159.07 % *

Equity (€)

2,361 €Descended-53 % *

Amounts Payable And Liabilities (€)

3,338 €Ascended74 % *

Non-current Assets (€)

1,741 €Ascended38 % *

CurrentAssets (€)

3,958 €Descended-31 % *

*over the last year starting selected period