Uždaroji akcinė bendrovė "VIVARTA IR KO" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
208,813 €
38 % *
Sales per employee (€)
104,407 €96 % *
Profit before tax (€)
2,958 €123 % *
Net Profit (€)
2,869 €122 % *
Profit per employee (€)
1,435 €132 % *
Total profitability (%)
15.07 %29.13 % *
Net profitability (%)
1.37 %116.04 % *
Equity (€)
-84,836 €4 % *
Amounts Payable And Liabilities (€)
105,270 €
-4 % *
Non-current Assets (€)
563 €-26 % *
CurrentAssets (€)
19,871 €-7 % *