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Uždaroji akcinė bendrovė "VILSFERA" 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
123,902
30,976
17,259
16,383
4,096
16.04
13.22
149,339
1,782
34,624
116,361
2023
119,270
33,788
18,800
17,852
5,057
22.21
14.97
157,191
1,003
26,552
131,339
2024
103,686
23,946
7,023
6,551
1,513
35.55
6.32
153,742
3,949
19,823
137,576
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2024

Turnover (€)

103,686 €Descended-13 % *

Sales per employee (€)

23,946 €Descended-29 % *

Profit before tax (€)

7,023 €Descended-63 % *

Net Profit (€)

6,551 €Descended-63 % *

Profit per employee (€)

1,513 €Descended-70 % *

Total profitability (%)

35.55 %Ascended60.06 % *

Net profitability (%)

6.32 %Descended-57.78 % *

Equity (€)

153,742 €Descended-2 % *

Amounts Payable And Liabilities (€)

3,949 €Ascended294 % *

Non-current Assets (€)

19,823 €Descended-25 % *

CurrentAssets (€)

137,576 €Ascended5 % *

*over the last year starting selected period