Uždaroji akcinė bendrovė "Vilroka" 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 |
|---|
| 1,729,669 |
| 96,414 |
| 135,958 |
| 121,563 |
| 6,776 |
| 20.86 |
| 7.03 |
| 293,997 |
| 303,274 |
| 32,360 |
| 564,911 |
| 2023 |
|---|
| 1,730,597 |
| 96,520 |
| 140,177 |
| 118,739 |
| 6,622 |
| 24.37 |
| 6.86 |
| 412,736 |
| 124,639 |
| 38,504 |
| 498,871 |
| 2024 |
|---|
| 1,437,415 |
| 77,115 |
| 167,455 |
| 145,376 |
| 7,799 |
| 29.73 |
| 10.11 |
| 538,112 |
| 110,309 |
| 130,938 |
| 539,709 |
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Turnover (€)
1,437,415 €
-17 % *
Sales per employee (€)
77,115 €-20 % *
Profit before tax (€)
167,455 €
19 % *
Net Profit (€)
145,376 €22 % *
Profit per employee (€)
7,799 €18 % *
Total profitability (%)
29.73 %21.99 % *
Net profitability (%)
10.11 %47.38 % *
Equity (€)
538,112 €30 % *
Amounts Payable And Liabilities (€)
110,309 €
-12 % *
Non-current Assets (€)
130,938 €
240 % *
CurrentAssets (€)
539,709 €8 % *