UAB VIP Coach Service 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 |
---|
1,000,070 |
446,460 |
168,663 |
157,209 |
70,183 |
16.94 |
15.72 |
74,012 |
67,776 |
39,961 |
101,827 |
2023 |
---|
3,545,113 |
850,147 |
362,335 |
306,269 |
73,446 |
16.73 |
8.64 |
380,281 |
103,402 |
266,150 |
217,533 |
2024 |
---|
3,598,353 |
626,891 |
217,333 |
183,657 |
31,996 |
18.06 |
5.10 |
563,939 |
214,231 |
510,852 |
255,679 |
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Turnover (€)
3,598,353 €2 % *
Sales per employee (€)
626,891 €-26 % *
Profit before tax (€)
217,333 €-40 % *
Net Profit (€)
183,657 €-40 % *
Profit per employee (€)
31,996 €-56 % *
Total profitability (%)
18.06 %7.95 % *
Net profitability (%)
5.10 %-40.97 % *
Equity (€)
563,939 €48 % *
Amounts Payable And Liabilities (€)
214,231 €107 % *
Non-current Assets (€)
510,852 €92 % *
CurrentAssets (€)
255,679 €18 % *