Akcinė bendrovė "VILKMA" Finance - revenue, profit
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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 |
|---|
| 6,867,000 |
| 30,494 |
| -83,000 |
| -35,000 |
| -155 |
| 19.57 |
| -0.51 |
| 2,370,000 |
| 1,129,000 |
| 1,528,000 |
| 1,943,000 |
| 2023 |
|---|
| 5,290,000 |
| 24,286 |
| -168,000 |
| -151,000 |
| -693 |
| 24.48 |
| -2.85 |
| 2,173,000 |
| 479,000 |
| 1,510,000 |
| 1,177,000 |
| 2024 |
|---|
| 3,601,000 |
| 23,697 |
| -334,000 |
| -337,000 |
| -2,218 |
| 24.05 |
| -9.36 |
| 1,836,000 |
| 562,000 |
| 1,420,000 |
| 1,005,000 |
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Turnover (€)
3,601,000 €
-32 % *
Sales per employee (€)
23,697 €-2 % *
Profit before tax (€)
-334,000 €-99 % *
Net Profit (€)
-337,000 €-123 % *
Profit per employee (€)
-2,218 €-220 % *
Total profitability (%)
24.05 %-1.76 % *
Net profitability (%)
-9.36 %-228.42 % *
Equity (€)
1,836,000 €-16 % *
Amounts Payable And Liabilities (€)
562,000 €
17 % *
Non-current Assets (€)
1,420,000 €
-6 % *
CurrentAssets (€)
1,005,000 €-15 % *