Uždaroji akcinė bendrovė "Genys" 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 |
---|
9,312,153 |
93,458 |
556,100 |
481,809 |
4,835 |
19.44 |
5.17 |
2,220,941 |
1,287,906 |
379,367 |
3,337,414 |
2023 |
---|
8,677,455 |
92,372 |
775,871 |
669,493 |
7,127 |
25.97 |
7.72 |
2,390,434 |
1,468,130 |
445,726 |
3,437,500 |
2024 |
---|
10,026,184 |
102,235 |
604,166 |
518,344 |
5,285 |
22.10 |
5.17 |
2,543,778 |
1,960,308 |
643,327 |
4,125,134 |
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---|
10,026,184 |
102,235 |
604,166 |
518,344 |
5,285 |
22.10 |
5.17 |
2,543,778 |
1,960,308 |
643,327 |
4,125,134 |
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Turnover (€)
10,026,184 €16 % *
Sales per employee (€)
102,235 €11 % *
Profit before tax (€)
604,166 €-22 % *
Net Profit (€)
518,344 €-23 % *
Profit per employee (€)
5,285 €-26 % *
Total profitability (%)
22.10 %-14.90 % *
Net profitability (%)
5.17 %-33.03 % *
Equity (€)
2,543,778 €6 % *
Amounts Payable And Liabilities (€)
1,960,308 €34 % *
Non-current Assets (€)
643,327 €44 % *
CurrentAssets (€)
4,125,134 €20 % *