UAB "VERSATIO" 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 |
---|
4,196,421 |
160,230 |
125,414 |
106,530 |
4,068 |
8.54 |
2.54 |
252,038 |
293,306 |
31,525 |
513,819 |
2023 |
---|
264,814 |
5,605 |
64,554 |
55,323 |
1,171 |
69.64 |
20.89 |
307,464 |
94,731 |
0 |
402,195 |
2024 |
---|
232,152 |
7,870 |
-100,637 |
-101,455 |
-3,439 |
84.38 |
-43.70 |
183,765 |
132,071 |
0 |
315,836 |
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Turnover (€)
232,152 €-12 % *
Sales per employee (€)
7,870 €40 % *
Profit before tax (€)
-100,637 €-256 % *
Net Profit (€)
-101,455 €-283 % *
Profit per employee (€)
-3,439 €-394 % *
Total profitability (%)
84.38 %21.17 % *
Net profitability (%)
-43.70 %-309.19 % *
Equity (€)
183,765 €-40 % *
Amounts Payable And Liabilities (€)
132,071 €39 % *
Non-current Assets (€)
0 €- *
CurrentAssets (€)
315,836 €-21 % *