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UAB "Vilmilda" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
392,983
84,151
-25,930
-25,930
-5,552
33.35
-6.60
56,554
62,979
28,336
91,197
2023
585,918
231,588
-16,380
-16,380
-6,474
22.42
-2.80
40,174
104,878
24,989
120,063
2024
627,972
313,986
9,702
9,265
4,633
17.86
1.48
49,441
104,487
20,942
132,986
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2024

Turnover (€)

627,972 €Ascended7 % *

Sales per employee (€)

313,986 €Ascended36 % *

Profit before tax (€)

9,702 €Ascended159 % *

Net Profit (€)

9,265 €Ascended157 % *

Profit per employee (€)

4,633 €Ascended172 % *

Total profitability (%)

17.86 %Descended-20.34 % *

Net profitability (%)

1.48 %Ascended152.86 % *

Equity (€)

49,441 €Ascended23 % *

Amounts Payable And Liabilities (€)

104,487 €Descended0 % *

Non-current Assets (€)

20,942 €Descended-16 % *

CurrentAssets (€)

132,986 €Ascended11 % *

*over the last year starting selected period