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UAB "VILMSTATA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
10,864,709
706,878
2,114,576
1,826,132
118,811
27.09
16.81
3,480,399
9,301,768
4,108,186
8,698,288
2023
9,292,987
539,662
1,566,654
1,333,380
77,432
22.75
14.35
4,422,976
11,160,603
2,278,326
13,365,677
2024
7,347,428
433,477
616,189
447,117
26,379
21.93
6.09
4,870,093
8,110,320
2,592,972
10,352,166
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2024
7,347,428
433,477
616,189
447,117
26,379
21.93
6.09
4,870,093
8,110,320
2,592,972
10,352,166
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2024

Turnover (€)

7,347,428 €Descended-21 % *

Sales per employee (€)

433,477 €Descended-20 % *

Profit before tax (€)

616,189 €Descended-61 % *

Net Profit (€)

447,117 €Descended-66 % *

Profit per employee (€)

26,379 €Descended-66 % *

Total profitability (%)

21.93 %Descended-3.60 % *

Net profitability (%)

6.09 %Descended-57.56 % *

Equity (€)

4,870,093 €Ascended10 % *

Amounts Payable And Liabilities (€)

8,110,320 €Descended-27 % *

Non-current Assets (€)

2,592,972 €Ascended14 % *

CurrentAssets (€)

10,352,166 €Descended-23 % *

*over the last year starting selected period