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Uždaroji akcinė bendrovė V. Butkevičius ir kompanija 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
1,948,348
121,091
39,518
18,690
1,162
0.95
0.93
29.14
0.96
1,477,734
1,374,855
180,793
2,671,796

2022
2,180,896
135,040
15,909
1,012
63
0.82
1.28
25.45
0.05
1,478,746
1,887,890
249,846
3,115,406

2023
2,005,377
130,473
-227,648
-227,648
-14,811
0.78
1.08
16.69
-11.35
1,251,225
1,349,737
243,549
2,357,413

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2023
2,005,377
130,473
-227,648
-227,648
-14,811
0.78
1.08
16.69
-11.35
1,251,225
1,349,737
243,549
2,357,413

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2023

Turnover (€)

2,005,377 €-8 % *

Sales per employee (€)

130,473 €-3 % *

Profit before tax (€)

-227,648 €-1,531 % *

Net Profit (€)

-227,648 €-22,595 % *

Profit per employee (€)

-14,811 €-23,610 % *

Working capital requirement

0.78 -4.88 % *

Debt-to-equity ratio

1.08 -15.63 % *

Total profitability (%)

16.69 %-34.42 % *

Net profitability (%)

-11.35 %-22,800.00 % *

Equity (€)

1,251,225 €-15 % *

Amounts Payable And Liabilities (€)

1,349,737 €-29 % *

Non-current Assets (€)

243,549 €-3 % *

CurrentAssets (€)

2,357,413 €-24 % *

*over the last year starting selected period