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UAB Visadaris 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

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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
2022
3,248
3,248
1,365
1,365
1,365
1.18
0.05
79.00
42.03
3,833
188
0
4,021
2023
27,872
15,314
13,773
13,084
7,189
0.61
0.39
83.57
46.94
16,917
6,629
0
23,546
2024
26,721
15,535
11,500
10,925
6,352
1.04
0.03
100.00
40.89
27,842
921
0
28,763
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2024
26,721
15,535
11,500
10,925
6,352
1.04
0.03
100.00
40.89
27,842
921
0
28,763
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2024

Turnover (€)

26,721 €Descended-4 % *

Sales per employee (€)

15,535 €Ascended1 % *

Profit before tax (€)

11,500 €Descended-17 % *

Net Profit (€)

10,925 €Descended-17 % *

Profit per employee (€)

6,352 €Descended-12 % *

Working capital requirement

1.04 Ascended70.49 % *

Debt-to-equity ratio

0.03 Descended-92.31 % *

Total profitability (%)

100.00 %Ascended19.66 % *

Net profitability (%)

40.89 %Descended-12.89 % *

Equity (€)

27,842 €Ascended65 % *

Amounts Payable And Liabilities (€)

921 €Descended-86 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

28,763 €Ascended22 % *

*over the last year starting selected period