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UAB "VERSLO VARTAI" 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
51,086,467
407,291
256,673
215,662
1,719
11.92
0.42
3,135,572
6,291,514
516,427
8,105,880
2023
53,889,415
488,217
122,462
112,186
1,016
9.74
0.21
3,247,759
5,206,535
485,735
6,820,245
2024
49,534,404
531,656
28,392
17,248
185
11.63
0.03
3,265,006
7,179,717
378,265
9,270,942
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2024

Turnover (€)

49,534,404 €Descended-8 % *

Sales per employee (€)

531,656 €Ascended9 % *

Profit before tax (€)

28,392 €Descended-77 % *

Net Profit (€)

17,248 €Descended-85 % *

Profit per employee (€)

185 €Descended-82 % *

Total profitability (%)

11.63 %Ascended19.40 % *

Net profitability (%)

0.03 %Descended-85.71 % *

Equity (€)

3,265,006 €Ascended1 % *

Amounts Payable And Liabilities (€)

7,179,717 €Ascended38 % *

Non-current Assets (€)

378,265 €Descended-22 % *

CurrentAssets (€)

9,270,942 €Ascended36 % *

*over the last year starting selected period