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DEREIF Vilnius Konstitucijos UAB 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 (€)
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 (€)

2022
3,655,078
3,655,078
667,059
566,717
566,717
0.62
5.13
49.22
15.50
8,911,563
45,748,080
52,167,305
2,508,203

2023
3,473,832
3,473,832
-19,248
-19,248
-19,248
0.78
5.51
50.29
-0.55
8,327,315
45,875,596
51,356,116
2,925,420

2024
3,469,526
3,469,526
-293,375
-243,244
-243,244
0.86
5.64
54.20
-7.01
8,084,071
45,613,522
50,595,058
3,193,937

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2024
3,469,526
3,469,526
-293,375
-243,244
-243,244
0.86
5.64
54.20
-7.01
8,084,071
45,613,522
50,595,058
3,193,937

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2024

Turnover (€)

3,469,526 €0 % *

Sales per employee (€)

3,469,526 €0 % *

Profit before tax (€)

-293,375 €-1,424 % *

Net Profit (€)

-243,244 €-1,164 % *

Profit per employee (€)

-243,244 €-1,164 % *

Working capital requirement

0.86 10.26 % *

Debt-to-equity ratio

5.64 2.36 % *

Total profitability (%)

54.20 %7.77 % *

Net profitability (%)

-7.01 %-1,174.55 % *

Equity (€)

8,084,071 €-3 % *

Amounts Payable And Liabilities (€)

45,613,522 €-1 % *

Non-current Assets (€)

50,595,058 €-1 % *

CurrentAssets (€)

3,193,937 €9 % *

*over the last year starting selected period