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VšĮ Geniukas Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

100,635 €Ascended9 % *

Sales per employee (€)

15,530 €Ascended8 % *

Profit before tax (€)

5,895 €Descended-38 % *

Net Profit (€)

-5,895 €Ascended38 % *

Profit per employee (€)

-910 €Ascended39 % *

Total profitability (%)

55.94 %Descended-31.91 % *

Net profitability (%)

-5.86 %Ascended43.22 % *

Equity (€)

56,603 €Descended-9 % *

Amounts Payable And Liabilities (€)

5,253 €Descended-2 % *

Non-current Assets (€)

26,842 €Ascended18 % *

CurrentAssets (€)

35,014 €Descended-22 % *

*over the last year starting selected period