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Uždaroji akcinė bendrovė "VERSLO PROCESAS" 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 (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,711,364
250,199
69,600
58,557
8,561
0.15
2.10
26.74
3.42
258,536
544,089
35,374
766,305
2023
1,555,635
269,607
28,365
23,421
4,059
0.15
3.79
26.78
1.51
231,957
879,963
47,558
1,064,098
2024
1,743,352
292,509
93,103
77,657
13,030
0.12
3.99
28.98
4.45
286,443
1,142,602
131,045
1,297,126
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2024
1,743,352
292,509
93,103
77,657
13,030
0.12
3.99
28.98
4.45
286,443
1,142,602
131,045
1,297,126
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2024

Turnover (€)

1,743,352 €Ascended12 % *

Sales per employee (€)

292,509 €Ascended8 % *

Profit before tax (€)

93,103 €Ascended228 % *

Net Profit (€)

77,657 €Ascended232 % *

Profit per employee (€)

13,030 €Ascended221 % *

Working capital requirement

0.12 Descended-20.00 % *

Debt-to-equity ratio

3.99 Ascended5.28 % *

Total profitability (%)

28.98 %Ascended8.22 % *

Net profitability (%)

4.45 %Ascended194.70 % *

Equity (€)

286,443 €Ascended23 % *

Amounts Payable And Liabilities (€)

1,142,602 €Ascended30 % *

Non-current Assets (€)

131,045 €Ascended176 % *

CurrentAssets (€)

1,297,126 €Ascended22 % *

*over the last year starting selected period