Uždaroji akcinė bendrovė "Genmak" 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 |
|---|
| 907,131 |
| 37,939 |
| 22,326 |
| 18,962 |
| 793 |
| 32.61 |
| 2.09 |
| 439,343 |
| 211,870 |
| 297,211 |
| 353,488 |
| 2023 |
|---|
| 835,889 |
| 39,170 |
| 18,299 |
| 15,554 |
| 729 |
| 29.98 |
| 1.86 |
| 454,897 |
| 199,163 |
| 348,167 |
| 305,379 |
| 2024 |
|---|
| 798,136 |
| 41,183 |
| 9,652 |
| 8,195 |
| 423 |
| 31.99 |
| 1.03 |
| 463,092 |
| 182,402 |
| 330,603 |
| 314,572 |
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|---|
| 798,136 |
| 41,183 |
| 9,652 |
| 8,195 |
| 423 |
| 31.99 |
| 1.03 |
| 463,092 |
| 182,402 |
| 330,603 |
| 314,572 |
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Turnover (€)
798,136 €
-5 % *
Sales per employee (€)
41,183 €
5 % *
Profit before tax (€)
9,652 €-47 % *
Net Profit (€)
8,195 €-47 % *
Profit per employee (€)
423 €-42 % *
Total profitability (%)
31.99 %6.70 % *
Net profitability (%)
1.03 %-44.62 % *
Equity (€)
463,092 €2 % *
Amounts Payable And Liabilities (€)
182,402 €
-8 % *
Non-current Assets (€)
330,603 €-5 % *
CurrentAssets (€)
314,572 €
3 % *