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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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 % *