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Uždaroji akcinė bendrovė transporto ekspedicinė firma "VILTEDA" Finance - revenue, profit

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Uždaroji akcinė bendrovė transporto ekspedicinė firma "VILTEDA" 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 report background

Financial statetment 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
2021
6,583,307
889,636
71,802
59,278
8,011
5.72
0.90
756,829
331,538
72,737
1,010,010
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
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2023
3,062,716
382,840
-65,564
-65,564
-8,196
9.54
-2.14
682,126
317,353
51,034
945,069
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2023

Turnover (€)

3,062,716 €Descended-18 % *

Sales per employee (€)

382,840 €Descended-18 % *

Profit before tax (€)

-65,564 €Descended-157 % *

Net Profit (€)

-65,564 €Descended-168 % *

Profit per employee (€)

-8,196 €Descended-168 % *

Total profitability (%)

9.54 %Descended-36.95 % *

Net profitability (%)

-2.14 %Descended-183.59 % *

Equity (€)

682,126 €Descended-16 % *

Amounts Payable And Liabilities (€)

317,353 €Ascended115 % *

Non-current Assets (€)

51,034 €Descended-16 % *

CurrentAssets (€)

945,069 €Ascended6 % *

*over the last year starting selected period