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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
72,400
9,199
3,977
3,977
505
0.65
0.04
45.82
5.49
53,558
2,184
6,201
49,541
2022
96,802
14,236
18,472
18,472
2,716
0.70
0.02
61.55
19.08
72,031
1,133
4,057
69,107
2023
92,330
14,404
9,532
-9,532
-1,487
0.49
0.09
82.16
-10.32
62,498
5,384
22,754
45,128
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2023
92,330
14,404
9,532
-9,532
-1,487
0.49
0.09
82.16
-10.32
62,498
5,384
22,754
45,128
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2023

Turnover (€)

92,330 €Descended-5 % *

Sales per employee (€)

14,404 €Ascended1 % *

Profit before tax (€)

9,532 €Descended-48 % *

Net Profit (€)

-9,532 €Descended-152 % *

Profit per employee (€)

-1,487 €Descended-155 % *

Working capital requirement

0.49 Descended-30.00 % *

Debt-to-equity ratio

0.09 Ascended350.00 % *

Total profitability (%)

82.16 %Ascended33.48 % *

Net profitability (%)

-10.32 %Descended-154.09 % *

Equity (€)

62,498 €Descended-13 % *

Amounts Payable And Liabilities (€)

5,384 €Ascended375 % *

Non-current Assets (€)

22,754 €Ascended461 % *

CurrentAssets (€)

45,128 €Descended-35 % *

*over the last year starting selected period