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 % *