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Uždaroji akcinė bendrovė "VIVARTA IR KO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
150,967
49,660
-17,525
-17,525
-5,765
18.04
-11.61
-75,048
101,036
1,070
24,918
2023
151,713
53,233
-12,952
-12,952
-4,545
11.67
-8.54
-88,000
110,098
763
21,335
2024
208,813
104,407
2,958
2,869
1,435
15.07
1.37
-84,836
105,270
563
19,871
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2024

Turnover (€)

208,813 €Ascended38 % *

Sales per employee (€)

104,407 €Ascended96 % *

Profit before tax (€)

2,958 €Ascended123 % *

Net Profit (€)

2,869 €Ascended122 % *

Profit per employee (€)

1,435 €Ascended132 % *

Total profitability (%)

15.07 %Ascended29.13 % *

Net profitability (%)

1.37 %Ascended116.04 % *

Equity (€)

-84,836 €Ascended4 % *

Amounts Payable And Liabilities (€)

105,270 €Descended-4 % *

Non-current Assets (€)

563 €Descended-26 % *

CurrentAssets (€)

19,871 €Descended-7 % *

*over the last year starting selected period