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UAB "GKS virtucom" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
179,105
89,553
4,583
3,886
1,943
0.81
0.18
14.91
2.17
147,356
25,811
1,525
171,642
2022
138,439
69,220
-13,435
-13,435
-6,718
0.89
0.13
9.04
-9.70
123,921
16,451
695
139,677
2023
125,320
62,660
-14,260
-14,260
-7,130
0.87
0.19
14.47
-11.38
109,661
21,153
403
130,411
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2023
125,320
62,660
-14,260
-14,260
-7,130
0.87
0.19
14.47
-11.38
109,661
21,153
403
130,411
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2023

Turnover (€)

125,320 €Descended-9 % *

Sales per employee (€)

62,660 €Descended-9 % *

Profit before tax (€)

-14,260 €Descended-6 % *

Net Profit (€)

-14,260 €Descended-6 % *

Profit per employee (€)

-7,130 €Descended-6 % *

Working capital requirement

0.87 Descended-2.25 % *

Debt-to-equity ratio

0.19 Ascended46.15 % *

Total profitability (%)

14.47 %Ascended60.07 % *

Net profitability (%)

-11.38 %Descended-17.32 % *

Equity (€)

109,661 €Descended-12 % *

Amounts Payable And Liabilities (€)

21,153 €Ascended29 % *

Non-current Assets (€)

403 €Descended-42 % *

CurrentAssets (€)

130,411 €Descended-7 % *

*over the last year starting selected period