UAB "Geoteksas Group" 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 (€) |
2021 |
---|
1,040,443 |
206,437 |
150,500 |
127,920 |
25,381 |
36.16 |
12.29 |
1,171,054 |
209,701 |
509,014 |
869,979 |
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 |
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---|
790,266 |
116,045 |
104,274 |
88,557 |
13,004 |
46.17 |
11.21 |
1,391,447 |
231,736 |
1,111,824 |
508,338 |
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Turnover (€)
790,266 €-19 % *
Sales per employee (€)
116,045 €-40 % *
Profit before tax (€)
104,274 €-46 % *
Net Profit (€)
88,557 €-46 % *
Profit per employee (€)
13,004 €-61 % *
Total profitability (%)
46.17 %4.93 % *
Net profitability (%)
11.21 %-33.90 % *
Equity (€)
1,391,447 €7 % *
Amounts Payable And Liabilities (€)
231,736 €91 % *
Non-current Assets (€)
1,111,824 €74 % *
CurrentAssets (€)
508,338 €-35 % *