Uždaroji akcinė bendrovė "VERTEX" 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 |
---|
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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---|
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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Turnover (€)
201,544 €-30 % *
Sales per employee (€)
37,049 €11 % *
Profit before tax (€)
-264,433 €-129 % *
Net Profit (€)
-264,433 €-132 % *
Profit per employee (€)
-48,609 €-152 % *
Working capital requirement
0.54 -92.61 % *
Debt-to-equity ratio
0.02 -75.00 % *
Total profitability (%)
91.32 %-1.32 % *
Net profitability (%)
-131.20 %-146.48 % *
Equity (€)
3,765,493 €-9 % *
Amounts Payable And Liabilities (€)
69,762 €-80 % *
Non-current Assets (€)
3,655,415 €81 % *
CurrentAssets (€)
205,564 €-92 % *