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UAB "Walletto" Finance - revenue, profit

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ebm certificate 2024

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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2022
21,087,976
988,653
3,815,515
3,235,963
151,709
0.16
13.47
38.66
15.35
5,435,963
73,240,009
1,879,387
77,678,316

2023
21,738,849
717,217
3,972,109
3,442,184
113,566
-0.01
11.62
46.61
15.83
6,142,184
71,346,213
6,175,329
71,795,440

2024
26,732,477
589,340
7,222,141
6,144,456
135,460
0.25
10.54
49.46
22.98
9,344,456
98,485,851
2,427,967
106,493,870

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2024
26,732,477
589,340
7,222,141
6,144,456
135,460
0.25
10.54
49.46
22.98
9,344,456
98,485,851
2,427,967
106,493,870

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2024

Turnover (€)

26,732,477 €23 % *

Sales per employee (€)

589,340 €-18 % *

Profit before tax (€)

7,222,141 €82 % *

Net Profit (€)

6,144,456 €79 % *

Profit per employee (€)

135,460 €19 % *

Working capital requirement

0.25 2,600.00 % *

Debt-to-equity ratio

10.54 -9.29 % *

Total profitability (%)

49.46 %6.11 % *

Net profitability (%)

22.98 %45.17 % *

Equity (€)

9,344,456 €52 % *

Amounts Payable And Liabilities (€)

98,485,851 €38 % *

Non-current Assets (€)

2,427,967 €-61 % *

CurrentAssets (€)

106,493,870 €48 % *

*over the last year starting selected period