Uždaroji akcinė bendrovė "VILTESA" Finance - revenue, profit
Uždaroji akcinė bendrovė "VILTESA" 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 |
|---|
| 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 |
| 2024 |
|---|
| 409,928 |
| 102,482 |
| -29,858 |
| -29,858 |
| -7,465 |
| 35.25 |
| -7.28 |
| 272,423 |
| 175,753 |
| 7,730 |
| 439,904 |
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|---|
| 409,928 |
| 102,482 |
| -29,858 |
| -29,858 |
| -7,465 |
| 35.25 |
| -7.28 |
| 272,423 |
| 175,753 |
| 7,730 |
| 439,904 |
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Turnover (€)
409,928 €
-15 % *
Sales per employee (€)
102,482 €-14 % *
Profit before tax (€)
-29,858 €
39 % *
Net Profit (€)
-29,858 €39 % *
Profit per employee (€)
-7,465 €38 % *
Total profitability (%)
35.25 %2.86 % *
Net profitability (%)
-7.28 %27.71 % *
Equity (€)
272,423 €-10 % *
Amounts Payable And Liabilities (€)
175,753 €
-7 % *
Non-current Assets (€)
7,730 €-4 % *
CurrentAssets (€)
439,904 €-9 % *