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UAB "HAPPY VILNIUS" 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
19,496
7,861
-7,821
-7,821
-3,154
-0.30
36.69
91.10
-40.12
334
12,253
6,104
6,483
2022
12,192
4,064
-8,894
-8,894
-2,965
-0.89
-1.54
96.15
-72.95
-8,560
13,195
2,269
2,366
2023
30,578
10,508
5,651
5,651
1,942
-0.14
0.00
88.00
18.48
-2,909
0
1,359
3,052
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2023
30,578
10,508
5,651
5,651
1,942
-0.14
0.00
88.00
18.48
-2,909
0
1,359
3,052
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2023

Turnover (€)

30,578 €Ascended151 % *

Sales per employee (€)

10,508 €Ascended159 % *

Profit before tax (€)

5,651 €Ascended164 % *

Net Profit (€)

5,651 €Ascended164 % *

Profit per employee (€)

1,942 €Ascended166 % *

Working capital requirement

-0.14 Ascended84.27 % *

Debt-to-equity ratio

0.00 Ascended100.00 % *

Total profitability (%)

88.00 %Descended-8.48 % *

Net profitability (%)

18.48 %Ascended125.33 % *

Equity (€)

-2,909 €Ascended66 % *

Amounts Payable And Liabilities (€)

0 €Descended-100 % *

Non-current Assets (€)

1,359 €Descended-40 % *

CurrentAssets (€)

3,052 €Ascended29 % *

*over the last year starting selected period