UAB "Willprom" Finance - revenue, profit
UAB "Willprom" 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 (€) |
| 2022 |
|---|
| 702,329 |
| 175,582 |
| 154,786 |
| 131,260 |
| 32,815 |
| 42.06 |
| 18.69 |
| 418,923 |
| 65,956 |
| 95,243 |
| 389,457 |
| 2023 |
|---|
| 721,507 |
| 180,377 |
| 98,195 |
| 83,164 |
| 20,791 |
| 34.01 |
| 11.53 |
| 502,087 |
| 166,623 |
| 363,094 |
| 305,949 |
| 2024 |
|---|
| 815,268 |
| 219,749 |
| 108,032 |
| 91,286 |
| 24,605 |
| 35.17 |
| 11.20 |
| 593,374 |
| 190,382 |
| 436,030 |
| 347,910 |
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Turnover (€)
815,268 €
13 % *
Sales per employee (€)
219,749 €22 % *
Profit before tax (€)
108,032 €10 % *
Net Profit (€)
91,286 €10 % *
Profit per employee (€)
24,605 €18 % *
Total profitability (%)
35.17 %3.41 % *
Net profitability (%)
11.20 %
-2.86 % *
Equity (€)
593,374 €18 % *
Amounts Payable And Liabilities (€)
190,382 €
14 % *
Non-current Assets (€)
436,030 €20 % *
CurrentAssets (€)
347,910 €14 % *