Uždaroji akcinė bendrovė "VAIMINDA" IR KO Finance - revenue, profit
EBITDA 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 (€) |
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 |
---|
1,165,758 |
155,227 |
55,501 |
47,002 |
6,259 |
4.35 |
4.03 |
114,611 |
171,443 |
28,367 |
256,670 |
2022 |
---|
965,729 |
98,143 |
4,649 |
3,264 |
332 |
0.22 |
0.34 |
87,936 |
179,880 |
33,492 |
233,171 |
2023 |
---|
820,013 |
108,755 |
70,276 |
59,903 |
7,945 |
8.06 |
7.31 |
144,838 |
184,696 |
33,980 |
294,162 |
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---|
820,013 |
108,755 |
70,276 |
59,903 |
7,945 |
8.06 |
7.31 |
144,838 |
184,696 |
33,980 |
294,162 |
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Turnover (€)
820,013 €-15 % *
Sales per employee (€)
108,755 €11 % *
Profit before tax (€)
70,276 €1,412 % *
Net Profit (€)
59,903 €1,735 % *
Profit per employee (€)
7,945 €2,293 % *
Total profitability (%)
8.06 %3,563.64 % *
Net profitability (%)
7.31 %2,050.00 % *
Equity (€)
144,838 €65 % *
Amounts Payable And Liabilities (€)
184,696 €3 % *
Non-current Assets (€)
33,980 €1 % *
CurrentAssets (€)
294,162 €26 % *