Uždaroji akcinė bendrovė Prekybos namai "WALDIS" Finance - revenue, profit
EBITDA margin (%)
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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 (€) |
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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---|
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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Turnover (€)
4,461,701 €31 % *
Sales per employee (€)
386,965 €30 % *
Profit before tax (€)
97,399 €-31 % *
Net Profit (€)
82,534 €-31 % *
Profit per employee (€)
7,158 €-32 % *
Working capital requirement
0.09 -18.18 % *
Debt-to-equity ratio
0.20 -72.22 % *
Total profitability (%)
10.77 %-29.38 % *
Net profitability (%)
1.85 %-47.44 % *
Equity (€)
519,281 €14 % *
Amounts Payable And Liabilities (€)
106,230 €-68 % *
Non-current Assets (€)
108,106 €20 % *
CurrentAssets (€)
515,627 €-27 % *