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UAB "Vilsetra" 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
49,618
24,809
4,248
4,106
2,053
0.37
-0.11
43.45
8.28
32,812
-3,486
14,198
14,995
2022
37,767
18,884
-8,764
-8,764
-4,382
0.35
-0.08
48.36
-23.21
24,048
-1,981
10,573
11,390
2023
43,189
21,595
-1,208
-1,208
-604
0.37
-0.11
59.17
-2.80
22,840
-2,446
6,949
13,370
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2023
43,189
21,595
-1,208
-1,208
-604
0.37
-0.11
59.17
-2.80
22,840
-2,446
6,949
13,370
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2023

Turnover (€)

43,189 €Ascended14 % *

Sales per employee (€)

21,595 €Ascended14 % *

Profit before tax (€)

-1,208 €Ascended86 % *

Net Profit (€)

-1,208 €Ascended86 % *

Profit per employee (€)

-604 €Ascended86 % *

Working capital requirement

0.37 Ascended5.71 % *

Debt-to-equity ratio

-0.11 Descended-37.50 % *

Total profitability (%)

59.17 %Ascended22.35 % *

Net profitability (%)

-2.80 %Ascended87.94 % *

Equity (€)

22,840 €Descended-5 % *

Amounts Payable And Liabilities (€)

-2,446 €Descended-23 % *

Non-current Assets (€)

6,949 €Descended-34 % *

CurrentAssets (€)

13,370 €Ascended17 % *

*over the last year starting selected period