UAB "VERSLO VARTAI" 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 |
|---|
| 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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Turnover (€)
49,534,404 €
-8 % *
Sales per employee (€)
531,656 €
9 % *
Profit before tax (€)
28,392 €-77 % *
Net Profit (€)
17,248 €-85 % *
Profit per employee (€)
185 €-82 % *
Total profitability (%)
11.63 %19.40 % *
Net profitability (%)
0.03 %-85.71 % *
Equity (€)
3,265,006 €1 % *
Amounts Payable And Liabilities (€)
7,179,717 €
38 % *
Non-current Assets (€)
378,265 €
-22 % *
CurrentAssets (€)
9,270,942 €36 % *