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UAB "VELKOR" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
878,185
139,394
17,759
14,320
2,273
12.05
1.63
23,825
369,292
11,245
381,846
2023
256,773
39,083
108,236
-108,236
-16,474
-23.66
-42.15
-84,411
222,492
9,798
128,254
2024
552,336
95,725
51,093
-51,093
-8,855
3.41
-9.25
-135,504
250,145
7,081
107,369
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2024

Turnover (€)

552,336 €Ascended115 % *

Sales per employee (€)

95,725 €Ascended145 % *

Profit before tax (€)

51,093 €Descended-53 % *

Net Profit (€)

-51,093 €Ascended53 % *

Profit per employee (€)

-8,855 €Ascended46 % *

Total profitability (%)

3.41 %Ascended114.41 % *

Net profitability (%)

-9.25 %Ascended78.05 % *

Equity (€)

-135,504 €Descended-61 % *

Amounts Payable And Liabilities (€)

250,145 €Ascended12 % *

Non-current Assets (€)

7,081 €Descended-28 % *

CurrentAssets (€)

107,369 €Descended-16 % *

*over the last year starting selected period