Uždaroji akcinė bendrovė "VMG Service Klaipėda" 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 |
|---|
| 7,412,575 |
| 74,844 |
| 441,671 |
| 329,184 |
| 3,324 |
| 20.48 |
| 4.44 |
| 593,889 |
| 3,099,373 |
| 88,021 |
| 3,597,494 |
| 2023 |
|---|
| 8,435,000 |
| 82,631 |
| 1,471,000 |
| 1,583,000 |
| 15,507 |
| 24.15 |
| 18.77 |
| 2,177,000 |
| 1,124,000 |
| 3,045,000 |
| 368,000 |
| 2024 |
|---|
| 12,010,000 |
| 114,862 |
| 1,953,000 |
| 1,953,000 |
| 18,678 |
| 21.47 |
| 16.26 |
| 3,330,000 |
| 1,447,000 |
| 4,595,000 |
| 261,000 |
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|---|
| 12,010,000 |
| 114,862 |
| 1,953,000 |
| 1,953,000 |
| 18,678 |
| 21.47 |
| 16.26 |
| 3,330,000 |
| 1,447,000 |
| 4,595,000 |
| 261,000 |
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Turnover (€)
12,010,000 €
42 % *
Sales per employee (€)
114,862 €39 % *
Profit before tax (€)
1,953,000 €33 % *
Net Profit (€)
1,953,000 €23 % *
Profit per employee (€)
18,678 €20 % *
Total profitability (%)
21.47 %
-11.10 % *
Net profitability (%)
16.26 %-13.37 % *
Equity (€)
3,330,000 €53 % *
Amounts Payable And Liabilities (€)
1,447,000 €
29 % *
Non-current Assets (€)
4,595,000 €51 % *
CurrentAssets (€)
261,000 €
-29 % *