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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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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
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
2021
294,893
52,659
-24,184
-24,184
-4,319
87.02
-8.20
100,442
67,210
108,379
54,414
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
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2023
553,619
47,237
808
-2,927
-250
82.90
-0.53
265,300
373,489
142,655
490,354
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2023

Turnover (€)

553,619 €Descended-15 % *

Sales per employee (€)

47,237 €Descended-29 % *

Profit before tax (€)

808 €Descended-100 % *

Net Profit (€)

-2,927 €Descended-102 % *

Profit per employee (€)

-250 €Descended-101 % *

Total profitability (%)

82.90 %Descended-3.41 % *

Net profitability (%)

-0.53 %Descended-102.00 % *

Equity (€)

265,300 €Descended-3 % *

Amounts Payable And Liabilities (€)

373,489 €Ascended367 % *

Non-current Assets (€)

142,655 €Ascended88 % *

CurrentAssets (€)

490,354 €Ascended79 % *

*over the last year starting selected period