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 % *