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Uždaroji akcinė bendrovė "Vilmona" 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
111,280
13,015
44,067
-44,067
-5,154
0.34
0.06
-56.28
-39.60
320,463
18,365
282,287
56,476
2022
148,026
19,503
11,969
-11,969
-1,577
0.25
0.06
-18.21
-8.09
308,494
18,286
271,435
55,006
2023
145,151
20,736
3,322
3,322
475
0.36
0.05
-21.08
2.29
311,816
15,915
258,538
68,870
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2023
145,151
20,736
3,322
3,322
475
0.36
0.05
-21.08
2.29
311,816
15,915
258,538
68,870
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2023

Turnover (€)

145,151 €Descended-2 % *

Sales per employee (€)

20,736 €Ascended6 % *

Profit before tax (€)

3,322 €Descended-72 % *

Net Profit (€)

3,322 €Ascended128 % *

Profit per employee (€)

475 €Ascended130 % *

Working capital requirement

0.36 Ascended44.00 % *

Debt-to-equity ratio

0.05 Descended-16.67 % *

Total profitability (%)

-21.08 %Descended-15.76 % *

Net profitability (%)

2.29 %Ascended128.31 % *

Equity (€)

311,816 €Ascended1 % *

Amounts Payable And Liabilities (€)

15,915 €Descended-13 % *

Non-current Assets (€)

258,538 €Descended-5 % *

CurrentAssets (€)

68,870 €Ascended25 % *

*over the last year starting selected period