Kooperatinė bendrovė "Vorkera" 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 |
|---|
| 231,948 |
| 46,858 |
| 201,463 |
| 191,376 |
| 38,662 |
| 100.00 |
| 82.51 |
| 1,587,292 |
| 15,912 |
| 310,367 |
| 1,292,837 |
| 2023 |
|---|
| 243,401 |
| 60,850 |
| 197,850 |
| 188,000 |
| 47,000 |
| 100.00 |
| 77.24 |
| 1,775,290 |
| 16,995 |
| 495,199 |
| 1,297,086 |
| 2024 |
|---|
| 212,092 |
| 53,023 |
| 170,271 |
| 161,660 |
| 40,415 |
| 75.31 |
| 76.22 |
| 4,344 |
| 96,775 |
| 604,743 |
| 1,428,983 |
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Turnover (€)
212,092 €
-13 % *
Sales per employee (€)
53,023 €-13 % *
Profit before tax (€)
170,271 €-14 % *
Net Profit (€)
161,660 €-14 % *
Profit per employee (€)
40,415 €-14 % *
Total profitability (%)
75.31 %-24.69 % *
Net profitability (%)
76.22 %-1.32 % *
Equity (€)
4,344 €-100 % *
Amounts Payable And Liabilities (€)
96,775 €
469 % *
Non-current Assets (€)
604,743 €22 % *
CurrentAssets (€)
1,428,983 €10 % *