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 |
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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 % *