UAB "VORTUMO" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 400,464 |
| 127,536 |
| -17,912 |
| -17,912 |
| -5,704 |
| 2.06 |
| -4.47 |
| 17,830 |
| 50,497 |
| 4,453 |
| 63,874 |
| 2023 |
|---|
| 520,070 |
| 130,018 |
| 1,184 |
| 1,130 |
| 283 |
| 9.47 |
| 0.22 |
| 18,960 |
| 51,410 |
| 2,012 |
| 68,358 |
| 2024 |
|---|
| 169,847 |
| 42,462 |
| -3,313 |
| -3,313 |
| -828 |
| 16.07 |
| -1.95 |
| 15,648 |
| 74,111 |
| 1 |
| 89,758 |
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|---|
| 169,847 |
| 42,462 |
| -3,313 |
| -3,313 |
| -828 |
| 16.07 |
| -1.95 |
| 15,648 |
| 74,111 |
| 1 |
| 89,758 |
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Turnover (€)
169,847 €
-67 % *
Sales per employee (€)
42,462 €-67 % *
Profit before tax (€)
-3,313 €-380 % *
Net Profit (€)
-3,313 €-393 % *
Profit per employee (€)
-828 €-393 % *
Total profitability (%)
16.07 %
69.69 % *
Net profitability (%)
-1.95 %-986.36 % *
Equity (€)
15,648 €-17 % *
Amounts Payable And Liabilities (€)
74,111 €
44 % *
Non-current Assets (€)
1 €
-100 % *
CurrentAssets (€)
89,758 €31 % *