Uždaroji akcinė bendrovė "Genmak" Finance - revenue, profit
EBITDA 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 (€) |
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 |
---|
998,861 |
43,166 |
30,169 |
24,256 |
1,048 |
33.51 |
2.43 |
420,381 |
193,619 |
273,757 |
339,723 |
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 |
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---|
835,889 |
39,170 |
18,299 |
15,554 |
729 |
29.98 |
1.86 |
454,897 |
199,163 |
348,167 |
305,379 |
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Turnover (€)
835,889 €-8 % *
Sales per employee (€)
39,170 €3 % *
Profit before tax (€)
18,299 €-18 % *
Net Profit (€)
15,554 €-18 % *
Profit per employee (€)
729 €-8 % *
Total profitability (%)
29.98 %-8.07 % *
Net profitability (%)
1.86 %-11.00 % *
Equity (€)
454,897 €4 % *
Amounts Payable And Liabilities (€)
199,163 €-6 % *
Non-current Assets (€)
348,167 €17 % *
CurrentAssets (€)
305,379 €-14 % *