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Uždaroji akcinė bendrovė "VILANDRA" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
18,719,315
366,399
369,832
310,135
6,070
0.10
2.23
30.59
1.66
2,210,945
4,926,255
339,068
6,837,563
2022
19,529,074
369,239
428,771
374,281
7,077
0.10
2.02
33.64
1.92
2,485,226
5,014,199
344,079
7,327,854
2023
21,457,481
399,060
785,991
680,240
12,651
0.12
1.50
36.53
3.17
3,021,898
4,546,413
291,081
7,555,091
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2023
21,457,481
399,060
785,991
680,240
12,651
0.12
1.50
36.53
3.17
3,021,898
4,546,413
291,081
7,555,091
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2023

Turnover (€)

21,457,481 €Ascended10 % *

Sales per employee (€)

399,060 €Ascended8 % *

Profit before tax (€)

785,991 €Ascended83 % *

Net Profit (€)

680,240 €Ascended82 % *

Profit per employee (€)

12,651 €Ascended79 % *

Working capital requirement

0.12 Ascended20.00 % *

Debt-to-equity ratio

1.50 Descended-25.74 % *

Total profitability (%)

36.53 %Ascended8.59 % *

Net profitability (%)

3.17 %Ascended65.10 % *

Equity (€)

3,021,898 €Ascended22 % *

Amounts Payable And Liabilities (€)

4,546,413 €Descended-9 % *

Non-current Assets (€)

291,081 €Descended-15 % *

CurrentAssets (€)

7,555,091 €Ascended3 % *

*over the last year starting selected period