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UAB "Vilniaus karjerai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2,008,875
114,270
-241,139
-204,396
-11,627
2.82
-10.17
6,217,418
3,066,056
8,834,754
1,089,977
2023
5,196,617
169,492
215,927
126,232
4,117
23.34
2.43
7,706,413
3,386,331
10,746,373
1,300,670
2024
5,912,002
170,081
1,054,582
890,565
25,620
36.05
15.06
7,096,850
3,145,042
7,844,012
3,238,430
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2024

Turnover (€)

5,912,002 €Ascended14 % *

Sales per employee (€)

170,081 €Ascended0 % *

Profit before tax (€)

1,054,582 €Ascended388 % *

Net Profit (€)

890,565 €Ascended606 % *

Profit per employee (€)

25,620 €Ascended522 % *

Total profitability (%)

36.05 %Ascended54.46 % *

Net profitability (%)

15.06 %Ascended519.75 % *

Equity (€)

7,096,850 €Descended-8 % *

Amounts Payable And Liabilities (€)

3,145,042 €Descended-7 % *

Non-current Assets (€)

7,844,012 €Descended-27 % *

CurrentAssets (€)

3,238,430 €Ascended149 % *

*over the last year starting selected period