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Uždaroji akcinė bendrovė "Vilkaviškio komunalinis ūkis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
1,078,195
15,768
173,362
147,022
2,150
18.11
13.64
1,442,576
433,849
1,076,336
806,652
2023
1,251,669
19,292
197,403
167,646
2,584
19.11
13.39
1,544,453
408,029
1,152,255
805,219
2024
1,262,381
19,569
101,671
86,417
1,340
14.32
6.85
1,608,086
433,139
1,059,836
984,811
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2024
1,262,381
19,569
101,671
86,417
1,340
14.32
6.85
1,608,086
433,139
1,059,836
984,811
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2024

Turnover (€)

1,262,381 €Ascended1 % *

Sales per employee (€)

19,569 €Ascended1 % *

Profit before tax (€)

101,671 €Descended-49 % *

Net Profit (€)

86,417 €Descended-48 % *

Profit per employee (€)

1,340 €Descended-48 % *

Total profitability (%)

14.32 %Descended-25.07 % *

Net profitability (%)

6.85 %Descended-48.84 % *

Equity (€)

1,608,086 €Ascended4 % *

Amounts Payable And Liabilities (€)

433,139 €Ascended6 % *

Non-current Assets (€)

1,059,836 €Descended-8 % *

CurrentAssets (€)

984,811 €Ascended22 % *

*over the last year starting selected period