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UAB "Vairoma" 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
300,591
24,183
-21,779
-21,779
-1,752
0.06
1.75
73.49
-7.25
37,503
65,785
31,089
69,658
2022
274,327
29,721
9,287
8,935
968
0.13
1.19
77.08
3.26
46,438
55,084
16,968
80,969
2023
304,575
31,859
-606
-668
-70
0.10
1.23
74.89
-0.22
45,770
56,085
13,777
85,002
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2023
304,575
31,859
-606
-668
-70
0.10
1.23
74.89
-0.22
45,770
56,085
13,777
85,002
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2023

Turnover (€)

304,575 €Ascended11 % *

Sales per employee (€)

31,859 €Ascended7 % *

Profit before tax (€)

-606 €Descended-107 % *

Net Profit (€)

-668 €Descended-107 % *

Profit per employee (€)

-70 €Descended-107 % *

Working capital requirement

0.10 Descended-23.08 % *

Debt-to-equity ratio

1.23 Ascended3.36 % *

Total profitability (%)

74.89 %Descended-2.84 % *

Net profitability (%)

-0.22 %Descended-106.75 % *

Equity (€)

45,770 €Descended-1 % *

Amounts Payable And Liabilities (€)

56,085 €Ascended2 % *

Non-current Assets (€)

13,777 €Descended-19 % *

CurrentAssets (€)

85,002 €Ascended5 % *

*over the last year starting selected period