VšĮ Geniukas 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 |
|---|
| 96,802 |
| 14,236 |
| 18,472 |
| 18,472 |
| 2,716 |
| 61.55 |
| 19.08 |
| 72,031 |
| 1,133 |
| 4,057 |
| 69,107 |
| 2023 |
|---|
| 92,330 |
| 14,404 |
| 9,532 |
| -9,532 |
| -1,487 |
| 82.16 |
| -10.32 |
| 62,498 |
| 5,384 |
| 22,754 |
| 45,128 |
| 2024 |
|---|
| 100,635 |
| 15,530 |
| 5,895 |
| -5,895 |
| -910 |
| 55.94 |
| -5.86 |
| 56,603 |
| 5,253 |
| 26,842 |
| 35,014 |
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Turnover (€)
100,635 €
9 % *
Sales per employee (€)
15,530 €8 % *
Profit before tax (€)
5,895 €
-38 % *
Net Profit (€)
-5,895 €38 % *
Profit per employee (€)
-910 €39 % *
Total profitability (%)
55.94 %-31.91 % *
Net profitability (%)
-5.86 %43.22 % *
Equity (€)
56,603 €-9 % *
Amounts Payable And Liabilities (€)
5,253 €
-2 % *
Non-current Assets (€)
26,842 €
18 % *
CurrentAssets (€)
35,014 €-22 % *