Uždaroji akcinė bendrovė "Vaivora" ir Ko 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 |
---|
1,745,656 |
59,926 |
12,509 |
11,255 |
386 |
24.54 |
0.64 |
412,245 |
239,813 |
140,542 |
507,832 |
2023 |
---|
1,932,991 |
70,961 |
210,670 |
177,576 |
6,519 |
31.96 |
9.19 |
518,821 |
175,442 |
154,738 |
535,496 |
2024 |
---|
2,776,475 |
94,599 |
408,478 |
344,495 |
11,737 |
33.04 |
12.41 |
503,316 |
271,541 |
151,250 |
619,566 |
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Turnover (€)
2,776,475 €44 % *
Sales per employee (€)
94,599 €33 % *
Profit before tax (€)
408,478 €94 % *
Net Profit (€)
344,495 €94 % *
Profit per employee (€)
11,737 €80 % *
Total profitability (%)
33.04 %3.38 % *
Net profitability (%)
12.41 %35.04 % *
Equity (€)
503,316 €-3 % *
Amounts Payable And Liabilities (€)
271,541 €55 % *
Non-current Assets (€)
151,250 €-2 % *
CurrentAssets (€)
619,566 €16 % *