Uždaroji akcinė bendrovė "Vilmara" Finance - revenue, profit
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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 |
|---|
| 379,802 |
| 126,601 |
| 573 |
| 471 |
| 157 |
| 10.05 |
| 0.12 |
| 83,945 |
| 96,768 |
| 9,659 |
| 169,834 |
| 2023 |
|---|
| 401,798 |
| 133,933 |
| 25,878 |
| 22,188 |
| 7,396 |
| 16.14 |
| 5.52 |
| 106,133 |
| 88,326 |
| 17,791 |
| 175,451 |
| 2024 |
|---|
| 477,575 |
| 159,192 |
| 19,857 |
| 16,859 |
| 5,620 |
| 13.67 |
| 3.53 |
| 122,991 |
| 101,560 |
| 15,165 |
| 208,022 |
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Turnover (€)
477,575 €
19 % *
Sales per employee (€)
159,192 €19 % *
Profit before tax (€)
19,857 €
-23 % *
Net Profit (€)
16,859 €-24 % *
Profit per employee (€)
5,620 €-24 % *
Total profitability (%)
13.67 %-15.30 % *
Net profitability (%)
3.53 %-36.05 % *
Equity (€)
122,991 €16 % *
Amounts Payable And Liabilities (€)
101,560 €
15 % *
Non-current Assets (€)
15,165 €
-15 % *
CurrentAssets (€)
208,022 €19 % *