Uždaroji akcinė bendrovė "VILIMEKSO SERVISAS" 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 |
|---|
| 3,429,026 |
| 213,913 |
| 240,782 |
| 200,682 |
| 12,519 |
| 37.48 |
| 5.85 |
| 2,284,209 |
| 2,764,515 |
| 2,467,875 |
| 2,574,720 |
| 2023 |
|---|
| 4,081,222 |
| 223,997 |
| 476,055 |
| 404,832 |
| 22,219 |
| 40.67 |
| 9.92 |
| 2,732,010 |
| 2,411,288 |
| 2,825,837 |
| 2,324,163 |
| 2024 |
|---|
| 3,579,690 |
| 210,076 |
| 354,703 |
| 302,027 |
| 17,725 |
| 43.05 |
| 8.44 |
| 2,984,037 |
| 2,028,943 |
| 2,733,540 |
| 2,317,918 |
Register and
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|---|
| 3,579,690 |
| 210,076 |
| 354,703 |
| 302,027 |
| 17,725 |
| 43.05 |
| 8.44 |
| 2,984,037 |
| 2,028,943 |
| 2,733,540 |
| 2,317,918 |
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Turnover (€)
3,579,690 €
-12 % *
Sales per employee (€)
210,076 €-6 % *
Profit before tax (€)
354,703 €-25 % *
Net Profit (€)
302,027 €-25 % *
Profit per employee (€)
17,725 €-20 % *
Total profitability (%)
43.05 %
5.85 % *
Net profitability (%)
8.44 %-14.92 % *
Equity (€)
2,984,037 €9 % *
Amounts Payable And Liabilities (€)
2,028,943 €
-16 % *
Non-current Assets (€)
2,733,540 €-3 % *
CurrentAssets (€)
2,317,918 €0 % *