Savivaldybės įmonė "Vilniaus atliekų sistemos administratorius" Finance - revenue, profit
EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo data| 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 |
|---|
| 3,188,174 |
| 52,715 |
| 0 |
| 0 |
| 0 |
| 87.62 |
| 0.00 |
| 0 |
| 872,768 |
| 683,898 |
| 188,870 |
| -0.07 |
| - |
| 1.99 |
| 63,478 |
| 0.04 |
| 1,268 |
| 2023 |
|---|
| 3,018,015 |
| 52,062 |
| 0 |
| 0 |
| 0 |
| 84.88 |
| 0.00 |
| 0 |
| 747,232 |
| 465,939 |
| 281,293 |
| -0.06 |
| - |
| 3.64 |
| 109,738 |
| 0.30 |
| 9,187 |
| 2024 |
|---|
| 3,217,585 |
| 56,758 |
| 128,259 |
| 109,020 |
| 1,923 |
| 78.44 |
| 3.39 |
| 305,335 |
| 1,180,732 |
| 568,498 |
| 917,569 |
| -0.01 |
| 3.87 |
| 8.14 |
| 262,022 |
| 4.46 |
| 143,442 |
| 2024 |
|---|
| 3,217,585 |
| 56,758 |
| 128,259 |
| 109,020 |
| 1,923 |
| 78.44 |
| 3.39 |
| 305,335 |
| 1,180,732 |
| 568,498 |
| 917,569 |
| -0.01 |
| 3.87 |
| 8.14 |
| 262,022 |
| 4.46 |
| 143,442 |
Turnover (€)
2024
Turnover (€)
3,217,585 €7 % *
Sales per employee (€)
56,758 €9 % *
Profit before tax (€)
128,259 €- *
Net Profit (€)
109,020 €- *
Profit per employee (€)
1,923 €- *
Total profitability (%)
78.44 %-7.59 % *
Net profitability (%)
3.39 %- *
Equity (€)
305,335 €- *
Amounts Payable And Liabilities (€)
1,180,732 €58 % *
Non-current Assets (€)
568,498 €22 % *
CurrentAssets (€)
917,569 €226 % *
Working capital requirement
-0.01 83.33 % *
Debt-to-equity ratio
3.87 - *
EBITDA margin (%)
8.14 %123.63 % *
EBITDA (€)
262,022 €139 % *
EBIT margin (%)
4.46 %1,386.67 % *
EBIT (€)
143,442 €1,461 % *
