VšĮ Geniukas Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
92,330 €-5 % *
Sales per employee (€)
14,404 €1 % *
Profit before tax (€)
9,532 €-48 % *
Net Profit (€)
-9,532 €-152 % *
Profit per employee (€)
-1,487 €-155 % *
Working capital requirement
0.49 -30.00 % *
Debt-to-equity ratio
0.09 350.00 % *
Total profitability (%)
82.16 %33.48 % *
Net profitability (%)
-10.32 %-154.09 % *
Equity (€)
62,498 €-13 % *
Amounts Payable And Liabilities (€)
5,384 €375 % *
Non-current Assets (€)
22,754 €461 % *
CurrentAssets (€)
45,128 €-35 % *