Uždaroji akcinė bendrovė "Geistė" 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 (€) |
| 2022 |
|---|
| 1,190,203 |
| 47,799 |
| -9,487 |
| -9,487 |
| -381 |
| 39.10 |
| -0.80 |
| 293,670 |
| 324,539 |
| 123,380 |
| 493,245 |
| 2023 |
|---|
| 1,051,461 |
| 45,597 |
| 43,608 |
| 41,632 |
| 1,805 |
| 51.22 |
| 3.96 |
| 335,302 |
| 207,514 |
| 93,037 |
| 442,234 |
| 2024 |
|---|
| 1,111,808 |
| 50,081 |
| 46,533 |
| 33,283 |
| 1,499 |
| 57.59 |
| 2.99 |
| 299,728 |
| 233,468 |
| 78,574 |
| 453,156 |
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Turnover (€)
1,111,808 €
6 % *
Sales per employee (€)
50,081 €10 % *
Profit before tax (€)
46,533 €7 % *
Net Profit (€)
33,283 €
-20 % *
Profit per employee (€)
1,499 €-17 % *
Total profitability (%)
57.59 %12.44 % *
Net profitability (%)
2.99 %-24.49 % *
Equity (€)
299,728 €-11 % *
Amounts Payable And Liabilities (€)
233,468 €
13 % *
Non-current Assets (€)
78,574 €
-16 % *
CurrentAssets (€)
453,156 €2 % *