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Uždaroji akcinė bendrovė "VERTEX" 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
680,098
44,306
-958,238
-958,238
-62,426
1.49
0.02
79.90
-140.90
3,388,819
75,340
2,374,167
1,088,803
2023
289,635
33,368
900,389
817,578
94,191
7.31
0.08
92.54
282.28
4,135,809
343,907
2,016,955
2,460,455
2024
201,544
37,049
-264,433
-264,433
-48,609
0.54
0.02
91.32
-131.20
3,765,493
69,762
3,655,415
205,564
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2024
201,544
37,049
-264,433
-264,433
-48,609
0.54
0.02
91.32
-131.20
3,765,493
69,762
3,655,415
205,564
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2024

Turnover (€)

201,544 €Descended-30 % *

Sales per employee (€)

37,049 €Ascended11 % *

Profit before tax (€)

-264,433 €Descended-129 % *

Net Profit (€)

-264,433 €Descended-132 % *

Profit per employee (€)

-48,609 €Descended-152 % *

Working capital requirement

0.54 Descended-92.61 % *

Debt-to-equity ratio

0.02 Descended-75.00 % *

Total profitability (%)

91.32 %Descended-1.32 % *

Net profitability (%)

-131.20 %Descended-146.48 % *

Equity (€)

3,765,493 €Descended-9 % *

Amounts Payable And Liabilities (€)

69,762 €Descended-80 % *

Non-current Assets (€)

3,655,415 €Ascended81 % *

CurrentAssets (€)

205,564 €Descended-92 % *

*over the last year starting selected period