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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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 % *