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Uždaroji akcinė bendrovė Prekybos namai "WALDIS" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,454,285
213,788
105,577
100,797
8,780
0.12
0.56
16.89
4.11
351,686
198,244
67,207
481,362
2022
3,407,189
298,614
142,146
120,095
10,525
0.11
0.72
15.25
3.52
456,781
330,560
90,075
704,378
2023
4,461,701
386,965
97,399
82,534
7,158
0.09
0.20
10.77
1.85
519,281
106,230
108,106
515,627
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2023
4,461,701
386,965
97,399
82,534
7,158
0.09
0.20
10.77
1.85
519,281
106,230
108,106
515,627
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2023

Turnover (€)

4,461,701 €Ascended31 % *

Sales per employee (€)

386,965 €Ascended30 % *

Profit before tax (€)

97,399 €Descended-31 % *

Net Profit (€)

82,534 €Descended-31 % *

Profit per employee (€)

7,158 €Descended-32 % *

Working capital requirement

0.09 Descended-18.18 % *

Debt-to-equity ratio

0.20 Descended-72.22 % *

Total profitability (%)

10.77 %Descended-29.38 % *

Net profitability (%)

1.85 %Descended-47.44 % *

Equity (€)

519,281 €Ascended14 % *

Amounts Payable And Liabilities (€)

106,230 €Descended-68 % *

Non-current Assets (€)

108,106 €Ascended20 % *

CurrentAssets (€)

515,627 €Descended-27 % *

*over the last year starting selected period