IM Worx vs Atostogų ekspertai
Company comparison by financial indicators, employees and other data
General information
Company code
306657237
306685051
Legal form
Uždaroji akcinė bendrovė
Uždaroji akcinė bendrovė
Status
Teisinis statusas neįregistruotas
Teisinis statusas neįregistruotas
NACE activity
Fasavimo ir pakavimo veikla
Kelionių agentūrų veikla
Ownership form
Privati be užsienio kapitalo
Privati be užsienio kapitalo
Registration date
2024-01-09
2024-02-21
Company size category
Vidutinė
Mikro
Company age
2 y. 9 mo.
2 y. 8 mo.
Finances and debts
Revenue
6,079,475 €
241,979 €
Annual revenue change
10242%
90%
Profit margin
1.0%
0.6%
Profit
59,469 €
1,454 €
Revenue per employee
31,500 €
26,887 €
Current SODRA debt
0 €
0 €
Current VMI debt
0 €
0 €
Days of debt to SODRA per year
78
0
Employees
Number of employees
193
9
Annual change in employees
72%
50%
Average salary
1692 €
1257 €
Average wage vs sector average
66%
61%
Annual change in average wage
19%
32%
Employee turnover rate
160.9%
50.8%
Other comparisons
Managed vehicles
1
0
Managed brands
0
0
Press mentions
0
0
Scoris Rating
+5
+8
Scoris ECO index
D
D
|
|
|
|
|---|---|---|
| IM Worx, UAB profile | Atostogų ekspertai, UAB profile | |
| General information | ||
| Company code | 306657237 | 306685051 |
| Company name | IM Worx, UAB | Atostogų ekspertai, UAB |
| Legal form | Uždaroji akcinė bendrovė | Uždaroji akcinė bendrovė |
| Status | Teisinis statusas neįregistruotas | Teisinis statusas neįregistruotas |
| NACE activity | Fasavimo ir pakavimo veikla | Kelionių agentūrų veikla |
| Ownership form | Privati be užsienio kapitalo | Privati be užsienio kapitalo |
| Registration date | 2024-01-09 | 2024-02-21 |
| Company age | 2 y. 9 mo. | 2 y. 8 mo. |
| Company size category | Vidutinė | Mikro |
| Finances and debts | ||
| Revenue | 6,079,475 € | 241,979 € |
| Annual revenue change | 10242% | 90% |
| Profit | 59,469 € | 1,454 € |
| Profit margin | 1.0% | 0.6% |
| Revenue per employee | 31,500 € | 26,887 € |
| Current SODRA debt | 0 € | 0 € |
| Current VMI debt | 0 € | 0 € |
| Days of debt to SODRA per year | 78 | 0 |
| Employees | ||
| Number of employees | 193 | 9 |
| Annual change in number of employees | 72% | 50% |
| Average salary | 1692 € | 1257 € |
| Salary compared to sector average | 66% | 61% |
| Change in average wage per year | 19% | 32% |
| Employee turnover rate | 160.9% | 50.8% |
| Other comparisons | ||
| Managed vehicles | 1 | 0 |
| Managed brands | 0 | 0 |
| Press mentions | 0 | 0 |
| Scoris Rating | +5 | +8 |
| Scoris ECO index | D | D |