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UAB "VILROSA" Finance - revenue, profit

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UAB "VILROSA" 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 report background

Financial statetment 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
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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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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2024

Turnover (€)

526,130 €Ascended15 % *

Sales per employee (€)

175,377 €Ascended15 % *

Profit before tax (€)

13,840 €Ascended794 % *

Net Profit (€)

11,746 €Ascended794 % *

Profit per employee (€)

3,915 €Ascended794 % *

Total profitability (%)

17.98 %Ascended4.72 % *

Net profitability (%)

2.23 %Ascended668.97 % *

Equity (€)

57,965 €Ascended25 % *

Amounts Payable And Liabilities (€)

92,223 €Ascended65 % *

Non-current Assets (€)

18,602 €Ascended197 % *

CurrentAssets (€)

130,388 €Ascended37 % *

*over the last year starting selected period