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UAB "Virtualus horizontas" 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
73,859
24,620
1,109
1,059
353
45.68
1.43
-13,108
14,575
1,520
-53
2023
135,404
45,135
4,142
3,955
1,318
33.93
2.92
-9,154
31,617
545
21,258
2024
153,009
51,003
9,546
9,116
3,039
43.80
5.96
-38
32,674
4,586
27,906
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2024

Turnover (€)

153,009 €Ascended13 % *

Sales per employee (€)

51,003 €Ascended13 % *

Profit before tax (€)

9,546 €Ascended130 % *

Net Profit (€)

9,116 €Ascended130 % *

Profit per employee (€)

3,039 €Ascended131 % *

Total profitability (%)

43.80 %Ascended29.09 % *

Net profitability (%)

5.96 %Ascended104.11 % *

Equity (€)

-38 €Ascended100 % *

Amounts Payable And Liabilities (€)

32,674 €Ascended3 % *

Non-current Assets (€)

4,586 €Ascended741 % *

CurrentAssets (€)

27,906 €Ascended31 % *

*over the last year starting selected period