Uždaroji akcinė bendrovė "Vilniaus kooperacijos prekyba" 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 |
|---|
| 19,425,255 |
| 125,762 |
| 1,087,032 |
| 922,906 |
| 5,975 |
| 20.77 |
| 4.75 |
| 6,144,280 |
| 2,441,072 |
| 3,226,978 |
| 5,346,858 |
| 2023 |
|---|
| 25,252,121 |
| 163,191 |
| 1,379,363 |
| 1,242,149 |
| 8,027 |
| 17.99 |
| 4.92 |
| 6,986,429 |
| 3,470,704 |
| 3,694,057 |
| 6,666,980 |
| 2024 |
|---|
| 24,781,766 |
| 145,749 |
| 1,263,834 |
| 1,067,808 |
| 6,280 |
| 20.66 |
| 4.31 |
| 7,554,237 |
| 3,215,118 |
| 3,817,013 |
| 6,861,869 |
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Turnover (€)
24,781,766 €
-2 % *
Sales per employee (€)
145,749 €-11 % *
Profit before tax (€)
1,263,834 €-8 % *
Net Profit (€)
1,067,808 €-14 % *
Profit per employee (€)
6,280 €-22 % *
Total profitability (%)
20.66 %
14.84 % *
Net profitability (%)
4.31 %-12.40 % *
Equity (€)
7,554,237 €8 % *
Amounts Payable And Liabilities (€)
3,215,118 €
-7 % *
Non-current Assets (€)
3,817,013 €
3 % *
CurrentAssets (€)
6,861,869 €3 % *