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UAB VERSLO ADMINISTRAVIMO KOMPANIJA 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
146,666
28,815
839
839
165
0.75
0.07
31.88
0.57
170,232
11,877
60,666
121,201
2023
27,432
5,411
-36,544
-36,544
-7,208
3.91
0.08
100.00
-133.22
133,688
11,316
26,146
118,549
2024
15,879
4,223
-13,206
-13,206
-3,512
6.19
0.02
100.00
-83.17
120,482
2,413
22,256
100,639
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2024
15,879
4,223
-13,206
-13,206
-3,512
6.19
0.02
100.00
-83.17
120,482
2,413
22,256
100,639
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2024

Turnover (€)

15,879 €Descended-42 % *

Sales per employee (€)

4,223 €Descended-22 % *

Profit before tax (€)

-13,206 €Ascended64 % *

Net Profit (€)

-13,206 €Ascended64 % *

Profit per employee (€)

-3,512 €Ascended51 % *

Working capital requirement

6.19 Ascended58.31 % *

Debt-to-equity ratio

0.02 Descended-75.00 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

-83.17 %Ascended37.57 % *

Equity (€)

120,482 €Descended-10 % *

Amounts Payable And Liabilities (€)

2,413 €Descended-79 % *

Non-current Assets (€)

22,256 €Descended-15 % *

CurrentAssets (€)

100,639 €Descended-15 % *

*over the last year starting selected period