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UAB "Vilterus" Finance - revenue, profit

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UAB "Vilterus" 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
2022
157,234
72,794
7,650
7,244
3,354
0.33
0.58
33.43
4.61
76,164
44,029
39,803
80,265
2023
171,329
74,816
19,709
18,722
8,176
0.47
0.29
37.63
10.93
94,886
27,990
36,146
86,351
2024
166,887
59,390
7,307
6,927
2,465
0.51
0.30
34.71
4.15
101,813
30,433
33,188
98,845
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2024
166,887
59,390
7,307
6,927
2,465
0.51
0.30
34.71
4.15
101,813
30,433
33,188
98,845
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2024

Turnover (€)

166,887 €Descended-3 % *

Sales per employee (€)

59,390 €Descended-21 % *

Profit before tax (€)

7,307 €Descended-63 % *

Net Profit (€)

6,927 €Descended-63 % *

Profit per employee (€)

2,465 €Descended-70 % *

Working capital requirement

0.51 Ascended8.51 % *

Debt-to-equity ratio

0.30 Ascended3.45 % *

Total profitability (%)

34.71 %Descended-7.76 % *

Net profitability (%)

4.15 %Descended-62.03 % *

Equity (€)

101,813 €Ascended7 % *

Amounts Payable And Liabilities (€)

30,433 €Ascended9 % *

Non-current Assets (€)

33,188 €Descended-8 % *

CurrentAssets (€)

98,845 €Ascended14 % *

*over the last year starting selected period