UAB "VILMSTATA" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
7,347,428 €-21 % *
Sales per employee (€)
433,477 €-20 % *
Profit before tax (€)
616,189 €-61 % *
Net Profit (€)
447,117 €-66 % *
Profit per employee (€)
26,379 €-66 % *
Total profitability (%)
21.93 %-3.60 % *
Net profitability (%)
6.09 %-57.56 % *
Equity (€)
4,870,093 €10 % *
Amounts Payable And Liabilities (€)
8,110,320 €-27 % *
Non-current Assets (€)
2,592,972 €14 % *
CurrentAssets (€)
10,352,166 €-23 % *