UAB "Viltauta" 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 |
|---|
| 202,008 |
| 67,336 |
| 5,206 |
| 4,933 |
| 1,644 |
| 39.11 |
| 2.44 |
| 74,360 |
| 86,379 |
| 49,526 |
| 111,213 |
| 2023 |
|---|
| 146,139 |
| 48,713 |
| 4,030 |
| 3,844 |
| 1,281 |
| 52.10 |
| 2.63 |
| 90,606 |
| 74,179 |
| 47,457 |
| 117,328 |
| 2024 |
|---|
| 135,657 |
| 45,219 |
| 4,700 |
| 4,488 |
| 1,496 |
| 58.75 |
| 3.31 |
| 95,094 |
| 92,252 |
| 46,405 |
| 140,941 |
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Turnover (€)
135,657 €
-7 % *
Sales per employee (€)
45,219 €-7 % *
Profit before tax (€)
4,700 €
17 % *
Net Profit (€)
4,488 €17 % *
Profit per employee (€)
1,496 €17 % *
Total profitability (%)
58.75 %12.76 % *
Net profitability (%)
3.31 %25.86 % *
Equity (€)
95,094 €5 % *
Amounts Payable And Liabilities (€)
92,252 €
24 % *
Non-current Assets (€)
46,405 €
-2 % *
CurrentAssets (€)
140,941 €20 % *