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Uždaroji akcinė bendrovė "Virginijus ir KO" 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
2021
7,200,295
61,959
570,372
484,610
4,170
0.01
1.47
38.67
6.73
1,631,884
2,393,231
2,134,175
1,890,940
2022
7,549,140
58,205
473,235
399,584
3,081
-0.06
2.15
37.04
5.29
1,505,524
3,241,020
3,012,056
2,099,259
2023
7,703,967
66,620
416,675
353,755
3,059
-0.11
3.43
33.16
4.59
1,859,279
6,372,373
6,711,274
2,758,886
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2023
7,703,967
66,620
416,675
353,755
3,059
-0.11
3.43
33.16
4.59
1,859,279
6,372,373
6,711,274
2,758,886
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2023

Turnover (€)

7,703,967 €Ascended2 % *

Sales per employee (€)

66,620 €Ascended14 % *

Profit before tax (€)

416,675 €Descended-12 % *

Net Profit (€)

353,755 €Descended-11 % *

Profit per employee (€)

3,059 €Descended-1 % *

Working capital requirement

-0.11 Descended-83.33 % *

Debt-to-equity ratio

3.43 Ascended59.53 % *

Total profitability (%)

33.16 %Descended-10.48 % *

Net profitability (%)

4.59 %Descended-13.23 % *

Equity (€)

1,859,279 €Ascended24 % *

Amounts Payable And Liabilities (€)

6,372,373 €Ascended97 % *

Non-current Assets (€)

6,711,274 €Ascended123 % *

CurrentAssets (€)

2,758,886 €Ascended31 % *

*over the last year starting selected period