UAB "Geoteksas Group" 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 |
|---|
| 971,785 |
| 194,357 |
| 194,190 |
| 164,797 |
| 32,959 |
| 44.00 |
| 16.96 |
| 1,302,890 |
| 121,524 |
| 640,288 |
| 781,062 |
| 2023 |
|---|
| 790,266 |
| 116,045 |
| 104,274 |
| 88,557 |
| 13,004 |
| 46.17 |
| 11.21 |
| 1,391,447 |
| 231,736 |
| 1,111,824 |
| 508,338 |
| 2024 |
|---|
| 465,213 |
| 65,615 |
| -118,493 |
| -102,776 |
| -14,496 |
| 45.90 |
| -22.09 |
| 1,288,671 |
| 193,494 |
| 999,787 |
| 481,305 |
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Turnover (€)
465,213 €
-41 % *
Sales per employee (€)
65,615 €-43 % *
Profit before tax (€)
-118,493 €-214 % *
Net Profit (€)
-102,776 €-216 % *
Profit per employee (€)
-14,496 €-211 % *
Total profitability (%)
45.90 %-0.58 % *
Net profitability (%)
-22.09 %-297.06 % *
Equity (€)
1,288,671 €-7 % *
Amounts Payable And Liabilities (€)
193,494 €
-17 % *
Non-current Assets (€)
999,787 €-10 % *
CurrentAssets (€)
481,305 €-5 % *