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UAB "Vilniaus forma" 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
4,799,730
4,799,730
8,908
7,199
7,199
0.02
2.28
0.85
0.15
91,330
208,497
0
299,827
2022
11,107,736
11,107,736
32,614
27,403
27,403
0.01
5.88
0.54
0.25
118,733
697,824
0
799,303
2023
13,554,244
13,554,244
38,496
32,445
32,445
0.01
5.22
0.83
0.24
151,178
788,631
0
939,809
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2023
13,554,244
13,554,244
38,496
32,445
32,445
0.01
5.22
0.83
0.24
151,178
788,631
0
939,809
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2023

Turnover (€)

13,554,244 €Ascended22 % *

Sales per employee (€)

13,554,244 €Ascended22 % *

Profit before tax (€)

38,496 €Ascended18 % *

Net Profit (€)

32,445 €Ascended18 % *

Profit per employee (€)

32,445 €Ascended18 % *

Working capital requirement

0.01 Ascended0.00 % *

Debt-to-equity ratio

5.22 Descended-11.22 % *

Total profitability (%)

0.83 %Ascended53.70 % *

Net profitability (%)

0.24 %Descended-4.00 % *

Equity (€)

151,178 €Ascended27 % *

Amounts Payable And Liabilities (€)

788,631 €Ascended13 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

939,809 €Ascended18 % *

*over the last year starting selected period