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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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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
102,793
28,396
13,564
12,884
3,559
1.03
0.01
15.61
12.53
142,956
1,623
36,591
107,916
2022
123,902
30,976
17,259
16,383
4,096
0.92
0.01
16.04
13.22
149,339
1,782
34,624
116,361
2023
119,270
33,788
18,800
17,852
5,057
1.09
0.01
22.21
14.97
157,191
1,003
26,552
131,339
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2023
119,270
33,788
18,800
17,852
5,057
1.09
0.01
22.21
14.97
157,191
1,003
26,552
131,339
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2023

Turnover (€)

119,270 €Descended-4 % *

Sales per employee (€)

33,788 €Ascended9 % *

Profit before tax (€)

18,800 €Ascended9 % *

Net Profit (€)

17,852 €Ascended9 % *

Profit per employee (€)

5,057 €Ascended23 % *

Working capital requirement

1.09 Ascended18.48 % *

Debt-to-equity ratio

0.01 Ascended0.00 % *

Total profitability (%)

22.21 %Ascended38.47 % *

Net profitability (%)

14.97 %Ascended13.24 % *

Equity (€)

157,191 €Ascended5 % *

Amounts Payable And Liabilities (€)

1,003 €Descended-44 % *

Non-current Assets (€)

26,552 €Descended-23 % *

CurrentAssets (€)

131,339 €Ascended13 % *

*over the last year starting selected period