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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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 % *