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 % *