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 % *