UAB "Viltaima" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 217,140 |
| 29,786 |
| 37,366 |
| 35,494 |
| 4,869 |
| 64.25 |
| 16.35 |
| 139,374 |
| 23,911 |
| 14,592 |
| 148,477 |
| 2023 |
|---|
| 253,641 |
| 33,506 |
| 39,232 |
| 37,211 |
| 4,916 |
| 64.53 |
| 14.67 |
| 77,585 |
| 19,351 |
| 11,945 |
| 84,776 |
| 2024 |
|---|
| 213,577 |
| 34,559 |
| 34,510 |
| 32,780 |
| 5,304 |
| 69.99 |
| 15.35 |
| 76,835 |
| 9,397 |
| 9,840 |
| 76,233 |
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|---|
| 213,577 |
| 34,559 |
| 34,510 |
| 32,780 |
| 5,304 |
| 69.99 |
| 15.35 |
| 76,835 |
| 9,397 |
| 9,840 |
| 76,233 |
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Turnover (€)
213,577 €
-16 % *
Sales per employee (€)
34,559 €
3 % *
Profit before tax (€)
34,510 €-12 % *
Net Profit (€)
32,780 €-12 % *
Profit per employee (€)
5,304 €8 % *
Total profitability (%)
69.99 %8.46 % *
Net profitability (%)
15.35 %4.64 % *
Equity (€)
76,835 €-1 % *
Amounts Payable And Liabilities (€)
9,397 €
-51 % *
Non-current Assets (€)
9,840 €-18 % *
CurrentAssets (€)
76,233 €-10 % *