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UAB "Verslo Aljansas" 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
2,065,355
28,918
118,770
99,242
1,390
0.00
2.32
93.99
4.81
202,265
468,481
378,611
271,704
2022
2,448,668
32,815
285,700
240,613
3,225
0.01
1.48
95.19
9.83
312,878
461,513
385,869
354,716
2023
2,928,303
37,437
277,539
234,294
2,995
-0.01
1.50
95.14
8.00
397,172
595,057
617,391
339,698
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2023
2,928,303
37,437
277,539
234,294
2,995
-0.01
1.50
95.14
8.00
397,172
595,057
617,391
339,698
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2023

Turnover (€)

2,928,303 €Ascended20 % *

Sales per employee (€)

37,437 €Ascended14 % *

Profit before tax (€)

277,539 €Descended-3 % *

Net Profit (€)

234,294 €Descended-3 % *

Profit per employee (€)

2,995 €Descended-7 % *

Working capital requirement

-0.01 Descended-200.00 % *

Debt-to-equity ratio

1.50 Ascended1.35 % *

Total profitability (%)

95.14 %Descended-0.05 % *

Net profitability (%)

8.00 %Descended-18.62 % *

Equity (€)

397,172 €Ascended27 % *

Amounts Payable And Liabilities (€)

595,057 €Ascended29 % *

Non-current Assets (€)

617,391 €Ascended60 % *

CurrentAssets (€)

339,698 €Descended-4 % *

*over the last year starting selected period