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Uždaroji akcinė bendrovė "ORGANIZACIJŲ VYSTYMO CENTRAS" 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
2021
1,354,257
65,455
156,222
138,323
6,686
0.05
2.43
80.83
10.21
155,399
377,656
92,111
427,666
2022
1,751,979
78,144
213,927
196,933
8,784
0.02
1.83
73.32
11.24
215,075
392,630
201,456
416,840
2023
2,414,225
105,379
331,064
295,124
12,882
0.08
1.10
74.39
12.22
364,440
400,596
179,267
604,983
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2023
2,414,225
105,379
331,064
295,124
12,882
0.08
1.10
74.39
12.22
364,440
400,596
179,267
604,983
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2023

Turnover (€)

2,414,225 €Ascended38 % *

Sales per employee (€)

105,379 €Ascended35 % *

Profit before tax (€)

331,064 €Ascended55 % *

Net Profit (€)

295,124 €Ascended50 % *

Profit per employee (€)

12,882 €Ascended47 % *

Working capital requirement

0.08 Ascended300.00 % *

Debt-to-equity ratio

1.10 Descended-39.89 % *

Total profitability (%)

74.39 %Ascended1.46 % *

Net profitability (%)

12.22 %Ascended8.72 % *

Equity (€)

364,440 €Ascended69 % *

Amounts Payable And Liabilities (€)

400,596 €Ascended2 % *

Non-current Assets (€)

179,267 €Descended-11 % *

CurrentAssets (€)

604,983 €Ascended45 % *

*over the last year starting selected period