Uždaroji akcinė bendrovė "VILTESA" Finance - revenue, profit
Uždaroji akcinė bendrovė "VILTESA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
515,732 |
105,037 |
14,309 |
14,309 |
2,914 |
30.31 |
2.77 |
322,286 |
273,631 |
4,581 |
589,249 |
2022 |
---|
567,519 |
123,642 |
30,044 |
28,680 |
6,248 |
33.67 |
5.05 |
350,967 |
191,716 |
5,009 |
535,684 |
2023 |
---|
483,608 |
119,705 |
-48,685 |
-48,685 |
-12,051 |
34.27 |
-10.07 |
302,280 |
189,991 |
8,025 |
483,057 |
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---|
483,608 |
119,705 |
-48,685 |
-48,685 |
-12,051 |
34.27 |
-10.07 |
302,280 |
189,991 |
8,025 |
483,057 |
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Turnover (€)
483,608 €-15 % *
Sales per employee (€)
119,705 €-3 % *
Profit before tax (€)
-48,685 €-262 % *
Net Profit (€)
-48,685 €-270 % *
Profit per employee (€)
-12,051 €-293 % *
Total profitability (%)
34.27 %1.78 % *
Net profitability (%)
-10.07 %-299.41 % *
Equity (€)
302,280 €-14 % *
Amounts Payable And Liabilities (€)
189,991 €-1 % *
Non-current Assets (€)
8,025 €60 % *
CurrentAssets (€)
483,057 €-10 % *