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UAB "VISODA AUTO" 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
1,188,000
63,191
3,000
2,000
106
0.11
1.78
0.25
0.17
128,000
228,000
10,000
347,000
2022
1,013,000
54,404
32,000
27,000
1,450
0.15
0.85
6.22
2.67
155,000
131,000
11,000
274,000
2023
1,299,000
66,684
33,000
28,000
1,437
0.13
1.10
7.01
2.16
183,000
202,000
9,000
373,000
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2023
1,299,000
66,684
33,000
28,000
1,437
0.13
1.10
7.01
2.16
183,000
202,000
9,000
373,000
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2023

Turnover (€)

1,299,000 €Ascended28 % *

Sales per employee (€)

66,684 €Ascended23 % *

Profit before tax (€)

33,000 €Ascended3 % *

Net Profit (€)

28,000 €Ascended4 % *

Profit per employee (€)

1,437 €Descended-1 % *

Working capital requirement

0.13 Descended-13.33 % *

Debt-to-equity ratio

1.10 Ascended29.41 % *

Total profitability (%)

7.01 %Ascended12.70 % *

Net profitability (%)

2.16 %Descended-19.10 % *

Equity (€)

183,000 €Ascended18 % *

Amounts Payable And Liabilities (€)

202,000 €Ascended54 % *

Non-current Assets (€)

9,000 €Descended-18 % *

CurrentAssets (€)

373,000 €Ascended36 % *

*over the last year starting selected period