Savivaldybės įmonė "Vilniaus miesto būstas" 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 |
---|
4,250,275 |
96,291 |
884,156 |
845,256 |
19,149 |
60.62 |
19.89 |
65,475,313 |
465,597 |
60,275,589 |
5,640,260 |
2023 |
---|
6,277,812 |
117,650 |
1,058,425 |
905,175 |
16,964 |
66.60 |
14.42 |
83,572,002 |
1,039,135 |
79,127,730 |
5,474,442 |
2024 |
---|
5,633,310 |
92,852 |
-90,044 |
-91,027 |
-1,500 |
54.17 |
-1.62 |
87,467,424 |
1,170,752 |
85,870,082 |
2,743,296 |
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---|
5,633,310 |
92,852 |
-90,044 |
-91,027 |
-1,500 |
54.17 |
-1.62 |
87,467,424 |
1,170,752 |
85,870,082 |
2,743,296 |
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Turnover (€)
5,633,310 €-10 % *
Sales per employee (€)
92,852 €-21 % *
Profit before tax (€)
-90,044 €-109 % *
Net Profit (€)
-91,027 €-110 % *
Profit per employee (€)
-1,500 €-109 % *
Total profitability (%)
54.17 %-18.66 % *
Net profitability (%)
-1.62 %-111.23 % *
Equity (€)
87,467,424 €5 % *
Amounts Payable And Liabilities (€)
1,170,752 €13 % *
Non-current Assets (€)
85,870,082 €9 % *
CurrentAssets (€)
2,743,296 €-50 % *