UAB "VILIMONTA" 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 |
|---|
| 207,334 |
| 98,263 |
| -38,622 |
| -38,622 |
| -18,304 |
| 100.00 |
| -18.63 |
| 893,616 |
| 665,240 |
| 1,444,583 |
| 113,980 |
| 2023 |
|---|
| 183,498 |
| 91,749 |
| -75,504 |
| -75,638 |
| -37,819 |
| 100.00 |
| -41.22 |
| 1,550,132 |
| 749,805 |
| 2,060,400 |
| 239,420 |
| 2024 |
|---|
| 156,850 |
| 78,425 |
| -176,263 |
| -176,263 |
| -88,132 |
| 100.00 |
| -112.38 |
| 1,373,869 |
| 715,476 |
| 1,869,808 |
| 219,537 |
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|---|
| 156,850 |
| 78,425 |
| -176,263 |
| -176,263 |
| -88,132 |
| 100.00 |
| -112.38 |
| 1,373,869 |
| 715,476 |
| 1,869,808 |
| 219,537 |
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Turnover (€)
156,850 €
-15 % *
Sales per employee (€)
78,425 €-15 % *
Profit before tax (€)
-176,263 €-133 % *
Net Profit (€)
-176,263 €-133 % *
Profit per employee (€)
-88,132 €-133 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
-112.38 %-172.63 % *
Equity (€)
1,373,869 €-11 % *
Amounts Payable And Liabilities (€)
715,476 €
-5 % *
Non-current Assets (€)
1,869,808 €-9 % *
CurrentAssets (€)
219,537 €-8 % *