UAB "Viltoma" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 450,335 |
| 38,622 |
| -16,195 |
| -16,195 |
| -1,389 |
| 100.00 |
| -3.60 |
| 55,923 |
| 75,598 |
| 29,044 |
| 102,477 |
| 2022 |
|---|
| 522,385 |
| 51,164 |
| 140,954 |
| 134,520 |
| 13,175 |
| 100.00 |
| 25.75 |
| 190,443 |
| 192,827 |
| 45,991 |
| 336,787 |
| 2023 |
|---|
| 848,845 |
| 79,257 |
| 177,431 |
| 143,648 |
| 13,413 |
| 100.00 |
| 16.92 |
| 334,091 |
| 137,778 |
| 18,173 |
| 453,696 |
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Turnover (€)
848,845 €
62 % *
Sales per employee (€)
79,257 €55 % *
Profit before tax (€)
177,431 €26 % *
Net Profit (€)
143,648 €7 % *
Profit per employee (€)
13,413 €2 % *
Total profitability (%)
100.00 %
0.00 % *
Net profitability (%)
16.92 %
-34.29 % *
Equity (€)
334,091 €75 % *
Amounts Payable And Liabilities (€)
137,778 €
-29 % *
Non-current Assets (€)
18,173 €-60 % *
CurrentAssets (€)
453,696 €
35 % *