UAB "GKS virtucom" 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 |
|---|
| 138,439 |
| 69,220 |
| -13,435 |
| -13,435 |
| -6,718 |
| 9.04 |
| -9.70 |
| 123,921 |
| 16,451 |
| 695 |
| 139,677 |
| 2023 |
|---|
| 125,320 |
| 62,660 |
| -14,260 |
| -14,260 |
| -7,130 |
| 14.47 |
| -11.38 |
| 109,661 |
| 21,153 |
| 403 |
| 130,411 |
| 2024 |
|---|
| 159,166 |
| 79,583 |
| -17,020 |
| -17,020 |
| -8,510 |
| 12.21 |
| -10.69 |
| 92,641 |
| 13,499 |
| 14 |
| 106,126 |
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Turnover (€)
159,166 €
27 % *
Sales per employee (€)
79,583 €27 % *
Profit before tax (€)
-17,020 €
-19 % *
Net Profit (€)
-17,020 €-19 % *
Profit per employee (€)
-8,510 €-19 % *
Total profitability (%)
12.21 %-15.62 % *
Net profitability (%)
-10.69 %6.06 % *
Equity (€)
92,641 €-16 % *
Amounts Payable And Liabilities (€)
13,499 €
-36 % *
Non-current Assets (€)
14 €-97 % *
CurrentAssets (€)
106,126 €-19 % *