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UAB "Green Genius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
34,023,126
319,796
1,052,478
800,604
7,525
0.52
0.44
20.20
2.35
20,947,242
9,178,665
2,412,002
27,934,588

2022
63,707,964
516,105
-4,632,654
-4,040,597
-32,733
0.19
1.27
4.11
-6.34
17,051,342
21,613,962
3,112,002
40,176,460

2023
102,729,027
745,223
5,448,235
4,608,425
33,431
-0.04
1.06
14.85
4.49
21,663,043
22,858,073
24,418,223
33,374,830

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2023
102,729,027
745,223
5,448,235
4,608,425
33,431
-0.04
1.06
14.85
4.49
21,663,043
22,858,073
24,418,223
33,374,830

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2023

Turnover (€)

102,729,027 €61 % *

Sales per employee (€)

745,223 €44 % *

Profit before tax (€)

5,448,235 €218 % *

Net Profit (€)

4,608,425 €214 % *

Profit per employee (€)

33,431 €202 % *

Working capital requirement

-0.04 -121.05 % *

Debt-to-equity ratio

1.06 -16.54 % *

Total profitability (%)

14.85 %261.31 % *

Net profitability (%)

4.49 %170.82 % *

Equity (€)

21,663,043 €27 % *

Amounts Payable And Liabilities (€)

22,858,073 €6 % *

Non-current Assets (€)

24,418,223 €685 % *

CurrentAssets (€)

33,374,830 €-17 % *

*over the last year starting selected period