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 % *