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UAB "VILSAN BALTIC" 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
110,274
35,920
5,490
5,409
1,762
1.08
0.49
29.17
4.91
90,324
44,548
618
134,044
2022
94,443
29,887
-7,136
-7,136
-2,258
1.06
0.39
26.93
-7.56
83,861
32,967
618
115,886
2023
84,766
26,002
-6,747
-6,747
-2,070
1.11
0.44
25.69
-7.96
77,114
33,591
618
109,905
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2023
84,766
26,002
-6,747
-6,747
-2,070
1.11
0.44
25.69
-7.96
77,114
33,591
618
109,905
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2023

Turnover (€)

84,766 €Descended-10 % *

Sales per employee (€)

26,002 €Descended-13 % *

Profit before tax (€)

-6,747 €Ascended5 % *

Net Profit (€)

-6,747 €Ascended5 % *

Profit per employee (€)

-2,070 €Ascended8 % *

Working capital requirement

1.11 Ascended4.72 % *

Debt-to-equity ratio

0.44 Ascended12.82 % *

Total profitability (%)

25.69 %Descended-4.60 % *

Net profitability (%)

-7.96 %Descended-5.29 % *

Equity (€)

77,114 €Descended-8 % *

Amounts Payable And Liabilities (€)

33,591 €Ascended2 % *

Non-current Assets (€)

618 €Ascended0 % *

CurrentAssets (€)

109,905 €Descended-5 % *

*over the last year starting selected period