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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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Financial statement 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
2022
3,407,189
298,614
142,146
120,095
10,525
15.25
3.52
456,781
330,560
90,075
704,378
2023
4,461,701
386,965
97,399
82,534
7,158
10.77
1.85
519,281
106,230
108,106
515,627
2024
1,737,557
157,960
-12,910
-12,910
-1,174
22.29
-0.74
446,371
83,697
91,831
436,486
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2024

Turnover (€)

1,737,557 €Descended-61 % *

Sales per employee (€)

157,960 €Descended-59 % *

Profit before tax (€)

-12,910 €Descended-113 % *

Net Profit (€)

-12,910 €Descended-116 % *

Profit per employee (€)

-1,174 €Descended-116 % *

Total profitability (%)

22.29 %Ascended106.96 % *

Net profitability (%)

-0.74 %Descended-140.00 % *

Equity (€)

446,371 €Descended-14 % *

Amounts Payable And Liabilities (€)

83,697 €Descended-21 % *

Non-current Assets (€)

91,831 €Descended-15 % *

CurrentAssets (€)

436,486 €Descended-15 % *

*over the last year starting selected period