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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,348,901 |
366,549 |
67,228 |
62,207 |
16,904 |
0.54 |
3.91 |
15.94 |
4.61 |
207,641 |
812,792 |
233,520 |
786,913 |
2022 |
---|
818,014 |
272,671 |
72,699 |
72,699 |
24,233 |
0.97 |
3.75 |
28.06 |
8.89 |
236,811 |
888,839 |
193,409 |
932,241 |
2023 |
---|
1,170,251 |
390,084 |
62,714 |
61,277 |
20,426 |
0.84 |
3.53 |
24.33 |
5.24 |
263,969 |
931,712 |
101,847 |
1,093,834 |
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---|
1,170,251 |
390,084 |
62,714 |
61,277 |
20,426 |
0.84 |
3.53 |
24.33 |
5.24 |
263,969 |
931,712 |
101,847 |
1,093,834 |
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Turnover (€)
1,170,251 €43 % *
Sales per employee (€)
390,084 €43 % *
Profit before tax (€)
62,714 €-14 % *
Net Profit (€)
61,277 €-16 % *
Profit per employee (€)
20,426 €-16 % *
Working capital requirement
0.84 -13.40 % *
Debt-to-equity ratio
3.53 -5.87 % *
Total profitability (%)
24.33 %-13.29 % *
Net profitability (%)
5.24 %-41.06 % *
Equity (€)
263,969 €11 % *
Amounts Payable And Liabilities (€)
931,712 €5 % *
Non-current Assets (€)
101,847 €-47 % *
CurrentAssets (€)
1,093,834 €17 % *