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UAB "Depot Vilnius" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
397,127
83,606
622
-622
-131
-0.16
-0.16
9,259
0
14,471
49,617
2023
519,185
109,302
33,954
28,815
6,066
6.54
5.55
38,074
81,178
17,521
101,731
2024
776,343
235,971
33,398
-33,398
-10,151
-4.63
-4.30
4,676
122,959
8,086
39,549
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2024

Turnover (€)

776,343 €Ascended50 % *

Sales per employee (€)

235,971 €Ascended116 % *

Profit before tax (€)

33,398 €Descended-2 % *

Net Profit (€)

-33,398 €Descended-216 % *

Profit per employee (€)

-10,151 €Descended-267 % *

Total profitability (%)

-4.63 %Descended-170.80 % *

Net profitability (%)

-4.30 %Descended-177.48 % *

Equity (€)

4,676 €Descended-88 % *

Amounts Payable And Liabilities (€)

122,959 €Ascended51 % *

Non-current Assets (€)

8,086 €Descended-54 % *

CurrentAssets (€)

39,549 €Descended-61 % *

*over the last year starting selected period