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UAB "Viltra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

543,030 €Descended-2 % *

Sales per employee (€)

53,819 €Ascended14 % *

Profit before tax (€)

-35,914 €Descended-4,545 % *

Net Profit (€)

-35,914 €Descended-1,127 % *

Profit per employee (€)

-3,559 €Descended-1,324 % *

Total profitability (%)

86.10 %Ascended3.86 % *

Net profitability (%)

-6.61 %Descended-1,147.17 % *

Equity (€)

229,387 €Descended-14 % *

Amounts Payable And Liabilities (€)

113,037 €Descended-70 % *

Non-current Assets (€)

95,688 €Descended-33 % *

CurrentAssets (€)

243,367 €Descended-50 % *

*over the last year starting selected period