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UAB "VILKON" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
984,485
25,289
72,233
56,150
1,442
64.29
5.70
91,656
532,256
369,795
226,126
2023
999,759
27,610
124,111
105,637
2,917
77.02
10.57
197,253
649,110
584,021
231,107
2024
861,044
26,211
64,996
55,017
1,675
73.27
6.39
252,270
465,680
501,758
210,347
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2024

Turnover (€)

861,044 €Descended-14 % *

Sales per employee (€)

26,211 €Descended-5 % *

Profit before tax (€)

64,996 €Descended-48 % *

Net Profit (€)

55,017 €Descended-48 % *

Profit per employee (€)

1,675 €Descended-43 % *

Total profitability (%)

73.27 %Descended-4.87 % *

Net profitability (%)

6.39 %Descended-39.55 % *

Equity (€)

252,270 €Ascended28 % *

Amounts Payable And Liabilities (€)

465,680 €Descended-28 % *

Non-current Assets (€)

501,758 €Descended-14 % *

CurrentAssets (€)

210,347 €Descended-9 % *

*over the last year starting selected period