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Uždaroji akcinė bendrovė "Vilsota" 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
1,637,336
150,077
3,190,341
3,163,387
289,953
0.54
0.33
40.95
193.20
10,772,142
3,522,781
12,664,916
1,628,715
2022
1,838,037
201,539
617,163
525,726
57,645
0.33
0.33
69.40
28.60
10,742,868
3,562,557
12,834,943
1,469,190
2023
1,955,330
244,416
744,956
729,038
91,130
0.01
0.31
40.35
37.28
11,096,906
3,448,956
13,591,583
924,097
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2023
1,955,330
244,416
744,956
729,038
91,130
0.01
0.31
40.35
37.28
11,096,906
3,448,956
13,591,583
924,097
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2023

Turnover (€)

1,955,330 €Ascended6 % *

Sales per employee (€)

244,416 €Ascended21 % *

Profit before tax (€)

744,956 €Ascended21 % *

Net Profit (€)

729,038 €Ascended39 % *

Profit per employee (€)

91,130 €Ascended58 % *

Working capital requirement

0.01 Descended-96.97 % *

Debt-to-equity ratio

0.31 Descended-6.06 % *

Total profitability (%)

40.35 %Descended-41.86 % *

Net profitability (%)

37.28 %Ascended30.35 % *

Equity (€)

11,096,906 €Ascended3 % *

Amounts Payable And Liabilities (€)

3,448,956 €Descended-3 % *

Non-current Assets (€)

13,591,583 €Ascended6 % *

CurrentAssets (€)

924,097 €Descended-37 % *

*over the last year starting selected period