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UAB "VILMANDA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
438,140
72,540
7,527
6,759
1,119
25.70
1.54
66,504
159,153
2,810
222,847
2022
339,615
49,651
7,595
6,390
934
36.36
1.88
72,895
154,555
3,716
223,734
2023
287,067
44,507
2,485
2,060
319
37.85
0.72
74,955
144,753
3,197
216,511
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2023
287,067
44,507
2,485
2,060
319
37.85
0.72
74,955
144,753
3,197
216,511
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2023

Turnover (€)

287,067 €Descended-15 % *

Sales per employee (€)

44,507 €Descended-10 % *

Profit before tax (€)

2,485 €Descended-67 % *

Net Profit (€)

2,060 €Descended-68 % *

Profit per employee (€)

319 €Descended-66 % *

Total profitability (%)

37.85 %Ascended4.10 % *

Net profitability (%)

0.72 %Descended-61.70 % *

Equity (€)

74,955 €Ascended3 % *

Amounts Payable And Liabilities (€)

144,753 €Descended-6 % *

Non-current Assets (€)

3,197 €Descended-14 % *

CurrentAssets (€)

216,511 €Descended-3 % *

*over the last year starting selected period