Uždaroji akcinė bendrovė "VERSLO PROCESAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
1,743,352 €12 % *
Sales per employee (€)
292,509 €8 % *
Profit before tax (€)
93,103 €228 % *
Net Profit (€)
77,657 €232 % *
Profit per employee (€)
13,030 €221 % *
Working capital requirement
0.12 -20.00 % *
Debt-to-equity ratio
3.99 5.28 % *
Total profitability (%)
28.98 %8.22 % *
Net profitability (%)
4.45 %194.70 % *
Equity (€)
286,443 €23 % *
Amounts Payable And Liabilities (€)
1,142,602 €30 % *
Non-current Assets (€)
131,045 €176 % *
CurrentAssets (€)
1,297,126 €22 % *