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UAB "VERTYBIŲ SAUGA" 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
2,891,453
333,501
79,375
68,783
7,933
25.82
2.38
1,506,051
868,049
476,084
1,885,405
2023
2,649,940
331,243
244,000
206,537
25,817
32.91
7.79
1,712,588
1,200,876
356,532
2,542,155
2024
2,540,394
317,549
519,774
441,808
55,226
29.68
17.39
2,154,396
308,041
283,663
2,172,663
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2024

Turnover (€)

2,540,394 €Descended-4 % *

Sales per employee (€)

317,549 €Descended-4 % *

Profit before tax (€)

519,774 €Ascended113 % *

Net Profit (€)

441,808 €Ascended114 % *

Profit per employee (€)

55,226 €Ascended114 % *

Total profitability (%)

29.68 %Descended-9.81 % *

Net profitability (%)

17.39 %Ascended123.23 % *

Equity (€)

2,154,396 €Ascended26 % *

Amounts Payable And Liabilities (€)

308,041 €Descended-74 % *

Non-current Assets (€)

283,663 €Descended-20 % *

CurrentAssets (€)

2,172,663 €Descended-15 % *

*over the last year starting selected period