UAB "VELKOR" 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 |
|---|
| 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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Turnover (€)
552,336 €
115 % *
Sales per employee (€)
95,725 €145 % *
Profit before tax (€)
51,093 €
-53 % *
Net Profit (€)
-51,093 €53 % *
Profit per employee (€)
-8,855 €46 % *
Total profitability (%)
3.41 %114.41 % *
Net profitability (%)
-9.25 %78.05 % *
Equity (€)
-135,504 €-61 % *
Amounts Payable And Liabilities (€)
250,145 €
12 % *
Non-current Assets (€)
7,081 €
-28 % *
CurrentAssets (€)
107,369 €-16 % *