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UAB "Visionary Analytics" 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
Premium users: 1.00 credit
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
1,519,894
89,775
464,619
403,165
23,814
0.27
0.30
59.82
26.53
606,424
181,137
8,461
648,469
2023
2,758,112
164,369
560,308
472,138
28,137
0.01
0.37
48.30
17.12
775,400
283,634
3,689
712,834
2024
2,752,651
143,967
777,555
668,772
34,978
0.03
0.34
62.10
24.30
1,102,322
378,895
2
946,485
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2024
2,752,651
143,967
777,555
668,772
34,978
0.03
0.34
62.10
24.30
1,102,322
378,895
2
946,485
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2024

Turnover (€)

2,752,651 €Descended0 % *

Sales per employee (€)

143,967 €Descended-12 % *

Profit before tax (€)

777,555 €Ascended39 % *

Net Profit (€)

668,772 €Ascended42 % *

Profit per employee (€)

34,978 €Ascended24 % *

Working capital requirement

0.03 Ascended200.00 % *

Debt-to-equity ratio

0.34 Descended-8.11 % *

Total profitability (%)

62.10 %Ascended28.57 % *

Net profitability (%)

24.30 %Ascended41.94 % *

Equity (€)

1,102,322 €Ascended42 % *

Amounts Payable And Liabilities (€)

378,895 €Ascended34 % *

Non-current Assets (€)

2 €Descended-100 % *

CurrentAssets (€)

946,485 €Ascended33 % *

*over the last year starting selected period