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UAB "Komercija verslui" 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
2022
253,259
83,309
10,961
10,309
3,391
0.12
1.82
38.65
4.07
33,081
60,325
3,408
89,998
2023
253,259
73,836
10,961
10,309
3,006
0.12
1.82
38.65
4.07
33,081
60,325
3,408
89,998
2024
289,009
78,749
-6,992
-6,992
-1,905
0.20
3.03
34.35
-2.42
26,089
79,137
4,834
100,392
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2024
289,009
78,749
-6,992
-6,992
-1,905
0.20
3.03
34.35
-2.42
26,089
79,137
4,834
100,392
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2024

Turnover (€)

289,009 €Ascended14 % *

Sales per employee (€)

78,749 €Ascended7 % *

Profit before tax (€)

-6,992 €Descended-164 % *

Net Profit (€)

-6,992 €Descended-168 % *

Profit per employee (€)

-1,905 €Descended-163 % *

Working capital requirement

0.20 Ascended66.67 % *

Debt-to-equity ratio

3.03 Ascended66.48 % *

Total profitability (%)

34.35 %Descended-11.13 % *

Net profitability (%)

-2.42 %Descended-159.46 % *

Equity (€)

26,089 €Descended-21 % *

Amounts Payable And Liabilities (€)

79,137 €Ascended31 % *

Non-current Assets (€)

4,834 €Ascended42 % *

CurrentAssets (€)

100,392 €Ascended12 % *

*over the last year starting selected period