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UAB "VILTARA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
408,788
39,765
-15,365
-15,365
-1,495
21.01
-3.76
7,650
61,324
7,268
61,706
2023
326,160
37,404
-3,199
-3,199
-367
24.32
-0.98
7,650
51,960
7,268
52,342
2024
314,103
42,561
1,844
1,743
236
25.75
0.55
9,393
48,270
7,268
50,395
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2024
314,103
42,561
1,844
1,743
236
25.75
0.55
9,393
48,270
7,268
50,395
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2024

Turnover (€)

314,103 €Descended-4 % *

Sales per employee (€)

42,561 €Ascended14 % *

Profit before tax (€)

1,844 €Ascended158 % *

Net Profit (€)

1,743 €Ascended154 % *

Profit per employee (€)

236 €Ascended164 % *

Total profitability (%)

25.75 %Ascended5.88 % *

Net profitability (%)

0.55 %Ascended156.12 % *

Equity (€)

9,393 €Ascended23 % *

Amounts Payable And Liabilities (€)

48,270 €Descended-7 % *

Non-current Assets (€)

7,268 €Ascended0 % *

CurrentAssets (€)

50,395 €Descended-4 % *

*over the last year starting selected period