UAB "Villacom" 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 |
|---|
| 1,362,687 |
| 267,718 |
| 7,017 |
| 5,301 |
| 1,041 |
| 14.17 |
| 0.39 |
| 132,384 |
| 294,583 |
| 4,348 |
| 423,207 |
| 2023 |
|---|
| 311,469 |
| 110,450 |
| 8,274 |
| 6,418 |
| 2,276 |
| 36.79 |
| 2.06 |
| 138,802 |
| 338,958 |
| 703 |
| 476,670 |
| 2024 |
|---|
| 242,198 |
| 121,099 |
| 9,331 |
| 8,846 |
| 4,423 |
| 38.66 |
| 3.65 |
| 124,706 |
| 533,943 |
| 141 |
| 656,739 |
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|---|
| 242,198 |
| 121,099 |
| 9,331 |
| 8,846 |
| 4,423 |
| 38.66 |
| 3.65 |
| 124,706 |
| 533,943 |
| 141 |
| 656,739 |
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Turnover (€)
242,198 €
-22 % *
Sales per employee (€)
121,099 €
10 % *
Profit before tax (€)
9,331 €13 % *
Net Profit (€)
8,846 €38 % *
Profit per employee (€)
4,423 €94 % *
Total profitability (%)
38.66 %5.08 % *
Net profitability (%)
3.65 %77.18 % *
Equity (€)
124,706 €-10 % *
Amounts Payable And Liabilities (€)
533,943 €
58 % *
Non-current Assets (€)
141 €
-80 % *
CurrentAssets (€)
656,739 €38 % *