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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
52,897
17,632
6,102
5,829
1,943
-0.32
-1.10
53.87
11.02
-14,167
15,636
2,729
-1,260
2022
73,859
24,620
1,109
1,059
353
-0.20
-1.11
45.68
1.43
-13,108
14,575
1,520
-53
2023
135,404
45,135
4,142
3,955
1,318
-0.08
-3.45
33.93
2.92
-9,154
31,617
545
21,258
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2023
135,404
45,135
4,142
3,955
1,318
-0.08
-3.45
33.93
2.92
-9,154
31,617
545
21,258
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2023

Turnover (€)

135,404 €Ascended83 % *

Sales per employee (€)

45,135 €Ascended83 % *

Profit before tax (€)

4,142 €Ascended273 % *

Net Profit (€)

3,955 €Ascended273 % *

Profit per employee (€)

1,318 €Ascended273 % *

Working capital requirement

-0.08 Ascended60.00 % *

Debt-to-equity ratio

-3.45 Descended-210.81 % *

Total profitability (%)

33.93 %Descended-25.72 % *

Net profitability (%)

2.92 %Ascended104.20 % *

Equity (€)

-9,154 €Ascended30 % *

Amounts Payable And Liabilities (€)

31,617 €Ascended117 % *

Non-current Assets (€)

545 €Descended-64 % *

CurrentAssets (€)

21,258 €Ascended40,209 % *

*over the last year starting selected period