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 (€) |
2021 |
---|
297,472 |
129,336 |
-10,091 |
-10,091 |
-4,387 |
6.19 |
-3.39 |
35,742 |
36,048 |
6,893 |
64,897 |
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 |
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---|
520,070 |
130,018 |
1,184 |
1,130 |
283 |
9.47 |
0.22 |
18,960 |
51,410 |
2,012 |
68,358 |
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Turnover (€)
520,070 €30 % *
Sales per employee (€)
130,018 €2 % *
Profit before tax (€)
1,184 €107 % *
Net Profit (€)
1,130 €106 % *
Profit per employee (€)
283 €105 % *
Total profitability (%)
9.47 %359.71 % *
Net profitability (%)
0.22 %104.92 % *
Equity (€)
18,960 €6 % *
Amounts Payable And Liabilities (€)
51,410 €2 % *
Non-current Assets (€)
2,012 €-55 % *
CurrentAssets (€)
68,358 €7 % *