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Uždaroji akcinė bendrovė "VORTO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
265,310
37,210
-32,959
-32,959
-4,623
-2.03
0.24
100.00
-12.42
5,278,955
1,245,833
6,356,512
433,580
2022
298,130
42,590
532,012
532,012
76,002
0.09
0.23
97.55
178.45
5,722,244
1,318,131
6,597,618
692,404
2023
484,467
69,012
28,886
28,886
4,115
0.29
-
42.20
5.96
-
1,725,896
6,659,799
860,407
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2023
484,467
69,012
28,886
28,886
4,115
0.29
-
42.20
5.96
-
1,725,896
6,659,799
860,407
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2023

Turnover (€)

484,467 €Ascended63 % *

Sales per employee (€)

69,012 €Ascended62 % *

Profit before tax (€)

28,886 €Descended-95 % *

Net Profit (€)

28,886 €Descended-95 % *

Profit per employee (€)

4,115 €Descended-95 % *

Working capital requirement

0.29 Ascended222.22 % *

Debt-to-equity ratio

-

Total profitability (%)

42.20 %Descended-56.74 % *

Net profitability (%)

5.96 %Descended-96.66 % *

Equity (€)

-

Amounts Payable And Liabilities (€)

1,725,896 €Ascended31 % *

Non-current Assets (€)

6,659,799 €Ascended1 % *

CurrentAssets (€)

860,407 €Ascended24 % *

*over the last year starting selected period