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UAB "VILMAX" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
83,141
41,571
1,222
1,161
581
5.09
1.40
1,870
3,872
0
5,742
2023
84,767
42,384
125
-125
-63
2.31
-0.15
1,745
6,390
0
8,135
2024
110,279
55,140
3,550
3,550
1,775
7.01
3.22
5,117
6,030
0
11,147
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2024
110,279
55,140
3,550
3,550
1,775
7.01
3.22
5,117
6,030
0
11,147
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2024

Turnover (€)

110,279 €Ascended30 % *

Sales per employee (€)

55,140 €Ascended30 % *

Profit before tax (€)

3,550 €Ascended2,740 % *

Net Profit (€)

3,550 €Ascended2,940 % *

Profit per employee (€)

1,775 €Ascended2,917 % *

Total profitability (%)

7.01 %Ascended203.46 % *

Net profitability (%)

3.22 %Ascended2,246.67 % *

Equity (€)

5,117 €Ascended193 % *

Amounts Payable And Liabilities (€)

6,030 €Descended-6 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

11,147 €Ascended37 % *

*over the last year starting selected period