UAB "Vertimo namai" Finance - revenue, profit
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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 |
|---|
| 385,489 |
| 96,372 |
| 92,277 |
| 78,470 |
| 19,618 |
| 49.73 |
| 20.36 |
| 114,054 |
| 5,722 |
| 40,109 |
| 78,782 |
| 2023 |
|---|
| 361,219 |
| 109,130 |
| 95,563 |
| 81,192 |
| 24,529 |
| 52.76 |
| 22.48 |
| 105,246 |
| 10,550 |
| 35,866 |
| 78,622 |
| 2024 |
|---|
| 308,447 |
| 100,800 |
| 79,179 |
| 67,240 |
| 21,974 |
| 57.75 |
| 21.80 |
| 80,487 |
| 12,496 |
| 49,186 |
| 42,390 |
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Turnover (€)
308,447 €
-15 % *
Sales per employee (€)
100,800 €-8 % *
Profit before tax (€)
79,179 €-17 % *
Net Profit (€)
67,240 €-17 % *
Profit per employee (€)
21,974 €-10 % *
Total profitability (%)
57.75 %
9.46 % *
Net profitability (%)
21.80 %-3.02 % *
Equity (€)
80,487 €-24 % *
Amounts Payable And Liabilities (€)
12,496 €
18 % *
Non-current Assets (€)
49,186 €37 % *
CurrentAssets (€)
42,390 €
-46 % *