UAB "VILKREMA" Finance - revenue, profit
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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 |
|---|
| 1,387,524 |
| 63,155 |
| 16,684 |
| 13,497 |
| 614 |
| 32.41 |
| 0.97 |
| 66,079 |
| 397,510 |
| 129,193 |
| 334,066 |
| 2023 |
|---|
| 1,692,509 |
| 68,246 |
| 20,654 |
| 16,424 |
| 662 |
| 34.22 |
| 0.97 |
| 82,503 |
| 443,600 |
| 105,886 |
| 426,836 |
| 2024 |
|---|
| 1,804,937 |
| 63,022 |
| 19,073 |
| 14,084 |
| 492 |
| 42.33 |
| 0.78 |
| 116,586 |
| 457,841 |
| 122,138 |
| 451,317 |
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Turnover (€)
1,804,937 €
7 % *
Sales per employee (€)
63,022 €
-8 % *
Profit before tax (€)
19,073 €-8 % *
Net Profit (€)
14,084 €-14 % *
Profit per employee (€)
492 €-26 % *
Total profitability (%)
42.33 %23.70 % *
Net profitability (%)
0.78 %-19.59 % *
Equity (€)
116,586 €41 % *
Amounts Payable And Liabilities (€)
457,841 €
3 % *
Non-current Assets (€)
122,138 €15 % *
CurrentAssets (€)
451,317 €6 % *