Akcinė bendrovė "VILMA" 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 |
|---|
| 48,729,251 |
| 148,064 |
| 5,267,747 |
| 4,694,929 |
| 14,266 |
| 13.06 |
| 9.63 |
| 64,612,187 |
| 9,460,190 |
| 31,749,079 |
| 42,017,615 |
| 2023 |
|---|
| 52,580,886 |
| 182,687 |
| 4,025,252 |
| 3,779,085 |
| 13,130 |
| 7.66 |
| 7.19 |
| 64,854,772 |
| 5,122,783 |
| 29,856,811 |
| 39,856,103 |
| 2024 |
|---|
| 39,517,719 |
| 142,135 |
| 3,555,267 |
| 3,302,818 |
| 11,879 |
| 9.75 |
| 8.36 |
| 64,457,590 |
| 5,125,948 |
| 30,771,074 |
| 38,435,301 |
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Turnover (€)
39,517,719 €
-25 % *
Sales per employee (€)
142,135 €-22 % *
Profit before tax (€)
3,555,267 €-12 % *
Net Profit (€)
3,302,818 €-13 % *
Profit per employee (€)
11,879 €-10 % *
Total profitability (%)
9.75 %
27.28 % *
Net profitability (%)
8.36 %16.27 % *
Equity (€)
64,457,590 €-1 % *
Amounts Payable And Liabilities (€)
5,125,948 €
0 % *
Non-current Assets (€)
30,771,074 €3 % *
CurrentAssets (€)
38,435,301 €
-4 % *