Uždaroji akcinė bendrovė "Vaikų sala" 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 |
|---|
| 339,811 |
| 57,498 |
| 34,197 |
| 32,277 |
| 5,461 |
| 15.92 |
| 9.50 |
| 152,651 |
| 48,247 |
| 62,788 |
| 138,110 |
| 2023 |
|---|
| 351,374 |
| 62,858 |
| 37,307 |
| 31,710 |
| 5,673 |
| 18.21 |
| 9.02 |
| 155,761 |
| 44,526 |
| 47,122 |
| 153,165 |
| 2024 |
|---|
| 386,861 |
| 74,973 |
| 43,066 |
| 36,588 |
| 7,091 |
| 18.06 |
| 9.46 |
| 161,520 |
| 49,327 |
| 35,703 |
| 175,144 |
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|---|
| 386,861 |
| 74,973 |
| 43,066 |
| 36,588 |
| 7,091 |
| 18.06 |
| 9.46 |
| 161,520 |
| 49,327 |
| 35,703 |
| 175,144 |
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Turnover (€)
386,861 €
10 % *
Sales per employee (€)
74,973 €19 % *
Profit before tax (€)
43,066 €15 % *
Net Profit (€)
36,588 €15 % *
Profit per employee (€)
7,091 €25 % *
Total profitability (%)
18.06 %
-0.82 % *
Net profitability (%)
9.46 %4.88 % *
Equity (€)
161,520 €4 % *
Amounts Payable And Liabilities (€)
49,327 €
11 % *
Non-current Assets (€)
35,703 €
-24 % *
CurrentAssets (€)
175,144 €14 % *