UAB "Vikompa" 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 |
|---|
| 123,593 |
| 24,719 |
| -8,624 |
| -8,757 |
| -1,751 |
| 29.56 |
| -7.09 |
| 184,915 |
| 9,584 |
| 98,964 |
| 95,535 |
| 2023 |
|---|
| 123,228 |
| 24,646 |
| 7,089 |
| 6,656 |
| 1,331 |
| 37.57 |
| 5.40 |
| 161,571 |
| 16,111 |
| 101,039 |
| 76,643 |
| 2024 |
|---|
| 114,153 |
| 22,831 |
| 68,440 |
| 64,932 |
| 12,986 |
| 34.94 |
| 56.88 |
| 156,503 |
| 9,619 |
| 64,872 |
| 101,250 |
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Turnover (€)
114,153 €
-7 % *
Sales per employee (€)
22,831 €-7 % *
Profit before tax (€)
68,440 €
865 % *
Net Profit (€)
64,932 €876 % *
Profit per employee (€)
12,986 €876 % *
Total profitability (%)
34.94 %-7.00 % *
Net profitability (%)
56.88 %953.33 % *
Equity (€)
156,503 €-3 % *
Amounts Payable And Liabilities (€)
9,619 €
-40 % *
Non-current Assets (€)
64,872 €-36 % *
CurrentAssets (€)
101,250 €
32 % *