Verslo konsultacinė grupė, UAB 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 |
|---|
| 818,014 |
| 272,671 |
| 72,699 |
| 72,699 |
| 24,233 |
| 28.06 |
| 8.89 |
| 236,811 |
| 888,839 |
| 193,409 |
| 932,241 |
| 2023 |
|---|
| 1,170,251 |
| 390,084 |
| 62,714 |
| 61,277 |
| 20,426 |
| 24.33 |
| 5.24 |
| 263,969 |
| 931,712 |
| 101,847 |
| 1,093,834 |
| 2024 |
|---|
| 881,949 |
| 280,875 |
| -24,799 |
| -24,799 |
| -7,898 |
| 20.61 |
| -2.81 |
| 129,169 |
| 809,450 |
| 70,562 |
| 868,057 |
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|---|
| 881,949 |
| 280,875 |
| -24,799 |
| -24,799 |
| -7,898 |
| 20.61 |
| -2.81 |
| 129,169 |
| 809,450 |
| 70,562 |
| 868,057 |
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Turnover (€)
881,949 €
-25 % *
Sales per employee (€)
280,875 €-28 % *
Profit before tax (€)
-24,799 €-140 % *
Net Profit (€)
-24,799 €-140 % *
Profit per employee (€)
-7,898 €-139 % *
Total profitability (%)
20.61 %-15.29 % *
Net profitability (%)
-2.81 %-153.63 % *
Equity (€)
129,169 €-51 % *
Amounts Payable And Liabilities (€)
809,450 €
-13 % *
Non-current Assets (€)
70,562 €-31 % *
CurrentAssets (€)
868,057 €-21 % *