Uždaroji akcinė bendrovė "VILSFERA" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 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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Turnover (€)
103,686 €
-13 % *
Sales per employee (€)
23,946 €-29 % *
Profit before tax (€)
7,023 €-63 % *
Net Profit (€)
6,551 €-63 % *
Profit per employee (€)
1,513 €-70 % *
Total profitability (%)
35.55 %
60.06 % *
Net profitability (%)
6.32 %-57.78 % *
Equity (€)
153,742 €-2 % *
Amounts Payable And Liabilities (€)
3,949 €
294 % *
Non-current Assets (€)
19,823 €
-25 % *
CurrentAssets (€)
137,576 €5 % *