UAB "VILROSA" Finance - revenue, profit
UAB "VILROSA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
665,627 |
221,876 |
17,640 |
15,024 |
5,008 |
14.71 |
2.26 |
44,905 |
200,250 |
8,370 |
236,407 |
2023 |
---|
459,219 |
153,073 |
1,548 |
1,314 |
438 |
17.17 |
0.29 |
46,219 |
55,920 |
6,262 |
95,493 |
2024 |
---|
526,130 |
175,377 |
13,840 |
11,746 |
3,915 |
17.98 |
2.23 |
57,965 |
92,223 |
18,602 |
130,388 |
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---|
526,130 |
175,377 |
13,840 |
11,746 |
3,915 |
17.98 |
2.23 |
57,965 |
92,223 |
18,602 |
130,388 |
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Turnover (€)
526,130 €15 % *
Sales per employee (€)
175,377 €15 % *
Profit before tax (€)
13,840 €794 % *
Net Profit (€)
11,746 €794 % *
Profit per employee (€)
3,915 €794 % *
Total profitability (%)
17.98 %4.72 % *
Net profitability (%)
2.23 %668.97 % *
Equity (€)
57,965 €25 % *
Amounts Payable And Liabilities (€)
92,223 €65 % *
Non-current Assets (€)
18,602 €197 % *
CurrentAssets (€)
130,388 €37 % *