UAB "VILMESA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
88,137 |
35,539 |
-11,184 |
-11,184 |
-4,510 |
0.41 |
0.39 |
33.56 |
-12.69 |
36,297 |
13,998 |
452 |
49,843 |
2022 |
---|
102,200 |
64,277 |
4,834 |
4,620 |
2,906 |
0.40 |
0.63 |
38.75 |
4.52 |
40,917 |
25,905 |
325 |
66,497 |
2023 |
---|
94,838 |
94,838 |
-444 |
-482 |
-482 |
0.51 |
0.31 |
29.93 |
-0.51 |
40,435 |
12,541 |
292 |
52,684 |
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---|
94,838 |
94,838 |
-444 |
-482 |
-482 |
0.51 |
0.31 |
29.93 |
-0.51 |
40,435 |
12,541 |
292 |
52,684 |
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Turnover (€)
94,838 €-7 % *
Sales per employee (€)
94,838 €48 % *
Profit before tax (€)
-444 €-109 % *
Net Profit (€)
-482 €-110 % *
Profit per employee (€)
-482 €-117 % *
Working capital requirement
0.51 27.50 % *
Debt-to-equity ratio
0.31 -50.79 % *
Total profitability (%)
29.93 %-22.76 % *
Net profitability (%)
-0.51 %-111.28 % *
Equity (€)
40,435 €-1 % *
Amounts Payable And Liabilities (€)
12,541 €-52 % *
Non-current Assets (€)
292 €-10 % *
CurrentAssets (€)
52,684 €-21 % *