UAB "VILSAN BALTIC" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
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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---|
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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Turnover (€)
84,766 €-10 % *
Sales per employee (€)
26,002 €-13 % *
Profit before tax (€)
-6,747 €5 % *
Net Profit (€)
-6,747 €5 % *
Profit per employee (€)
-2,070 €8 % *
Working capital requirement
1.11 4.72 % *
Debt-to-equity ratio
0.44 12.82 % *
Total profitability (%)
25.69 %-4.60 % *
Net profitability (%)
-7.96 %-5.29 % *
Equity (€)
77,114 €-8 % *
Amounts Payable And Liabilities (€)
33,591 €2 % *
Non-current Assets (€)
618 €0 % *
CurrentAssets (€)
109,905 €-5 % *