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UAB "VILMESA" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

94,838 €Descended-7 % *

Sales per employee (€)

94,838 €Ascended48 % *

Profit before tax (€)

-444 €Descended-109 % *

Net Profit (€)

-482 €Descended-110 % *

Profit per employee (€)

-482 €Descended-117 % *

Working capital requirement

0.51 Ascended27.50 % *

Debt-to-equity ratio

0.31 Descended-50.79 % *

Total profitability (%)

29.93 %Descended-22.76 % *

Net profitability (%)

-0.51 %Descended-111.28 % *

Equity (€)

40,435 €Descended-1 % *

Amounts Payable And Liabilities (€)

12,541 €Descended-52 % *

Non-current Assets (€)

292 €Descended-10 % *

CurrentAssets (€)

52,684 €Descended-21 % *

*over the last year starting selected period