UAB "Viltra" 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 |
|---|
| 651,153 |
| 66,376 |
| 192,608 |
| 172,595 |
| 17,594 |
| 85.83 |
| 26.51 |
| 273,037 |
| 79,932 |
| 75,803 |
| 273,370 |
| 2023 |
|---|
| 553,619 |
| 47,237 |
| 808 |
| -2,927 |
| -250 |
| 82.90 |
| -0.53 |
| 265,300 |
| 373,489 |
| 142,655 |
| 490,354 |
| 2024 |
|---|
| 543,030 |
| 53,819 |
| -35,914 |
| -35,914 |
| -3,559 |
| 86.10 |
| -6.61 |
| 229,387 |
| 113,037 |
| 95,688 |
| 243,367 |
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|---|
| 543,030 |
| 53,819 |
| -35,914 |
| -35,914 |
| -3,559 |
| 86.10 |
| -6.61 |
| 229,387 |
| 113,037 |
| 95,688 |
| 243,367 |
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Turnover (€)
543,030 €
-2 % *
Sales per employee (€)
53,819 €
14 % *
Profit before tax (€)
-35,914 €-4,545 % *
Net Profit (€)
-35,914 €-1,127 % *
Profit per employee (€)
-3,559 €-1,324 % *
Total profitability (%)
86.10 %3.86 % *
Net profitability (%)
-6.61 %-1,147.17 % *
Equity (€)
229,387 €-14 % *
Amounts Payable And Liabilities (€)
113,037 €
-70 % *
Non-current Assets (€)
95,688 €-33 % *
CurrentAssets (€)
243,367 €-50 % *