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UAB "Vilsanda" ir partneriai Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
1,192,306
198,718
117,727
90,942
15,157
25.04
7.63
1,471,457
326,180
38,691
1,757,984
2023
1,188,481
198,080
103,451
87,446
14,574
19.79
7.36
1,464,785
0
42,711
1,748,881
2024
950,697
158,979
73,336
62,210
10,403
23.78
6.54
1,468,171
232,260
54,019
1,644,661
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2024

Turnover (€)

950,697 €Descended-20 % *

Sales per employee (€)

158,979 €Descended-20 % *

Profit before tax (€)

73,336 €Descended-29 % *

Net Profit (€)

62,210 €Descended-29 % *

Profit per employee (€)

10,403 €Descended-29 % *

Total profitability (%)

23.78 %Ascended20.16 % *

Net profitability (%)

6.54 %Descended-11.14 % *

Equity (€)

1,468,171 €Ascended0 % *

Amounts Payable And Liabilities (€)

232,260 €Ascended- *

Non-current Assets (€)

54,019 €Ascended26 % *

CurrentAssets (€)

1,644,661 €Descended-6 % *

*over the last year starting selected period