Uždaroji akcinė bendrovė "VORTEKSAS" 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 |
|---|
| 94,231 |
| 31,410 |
| 3,269 |
| 2,557 |
| 852 |
| 78.24 |
| 2.71 |
| 110,929 |
| 19,576 |
| 256 |
| 129,966 |
| 2023 |
|---|
| 104,543 |
| 34,848 |
| 8,337 |
| 7,648 |
| 2,549 |
| 66.70 |
| 7.32 |
| 118,577 |
| 13,187 |
| 624 |
| 130,698 |
| 2024 |
|---|
| 102,379 |
| 34,126 |
| 7,698 |
| 6,540 |
| 2,180 |
| 67.45 |
| 6.39 |
| 125,117 |
| 11,790 |
| 383 |
| 136,411 |
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Turnover (€)
102,379 €
-2 % *
Sales per employee (€)
34,126 €-2 % *
Profit before tax (€)
7,698 €-8 % *
Net Profit (€)
6,540 €-14 % *
Profit per employee (€)
2,180 €-14 % *
Total profitability (%)
67.45 %
1.12 % *
Net profitability (%)
6.39 %-12.70 % *
Equity (€)
125,117 €6 % *
Amounts Payable And Liabilities (€)
11,790 €
-11 % *
Non-current Assets (€)
383 €-39 % *
CurrentAssets (€)
136,411 €
4 % *