Uždaroji akcinė bendrovė transporto ekspedicinė firma "VILTEDA" Finance - revenue, profit
Uždaroji akcinė bendrovė transporto ekspedicinė firma "VILTEDA" Finance - revenue, profit
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 |
---|
3,742,957 |
467,870 |
114,722 |
95,861 |
11,983 |
15.13 |
2.56 |
807,690 |
147,851 |
60,661 |
889,853 |
2023 |
---|
3,062,716 |
382,840 |
-65,564 |
-65,564 |
-8,196 |
9.54 |
-2.14 |
682,126 |
317,353 |
51,034 |
945,069 |
2024 |
---|
5,418,175 |
793,291 |
-132,062 |
-132,062 |
-19,336 |
2.14 |
-2.44 |
350,064 |
597,084 |
44,203 |
899,936 |
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---|
5,418,175 |
793,291 |
-132,062 |
-132,062 |
-19,336 |
2.14 |
-2.44 |
350,064 |
597,084 |
44,203 |
899,936 |
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Turnover (€)
5,418,175 €77 % *
Sales per employee (€)
793,291 €107 % *
Profit before tax (€)
-132,062 €-101 % *
Net Profit (€)
-132,062 €-101 % *
Profit per employee (€)
-19,336 €-136 % *
Total profitability (%)
2.14 %-77.57 % *
Net profitability (%)
-2.44 %-14.02 % *
Equity (€)
350,064 €-49 % *
Amounts Payable And Liabilities (€)
597,084 €88 % *
Non-current Assets (€)
44,203 €-13 % *
CurrentAssets (€)
899,936 €-5 % *