Wallter, UAB Finance - revenue, profit
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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 |
|---|
| 11,635,707 |
| 633,753 |
| 1,154,392 |
| 976,782 |
| 53,202 |
| 77.85 |
| 8.39 |
| 2,231,782 |
| 36,434,073 |
| 236,748 |
| 38,466,438 |
| 2023 |
|---|
| 5,061,895 |
| 399,834 |
| 1,644,233 |
| 1,437,785 |
| 113,569 |
| 87.39 |
| 28.40 |
| 2,692,785 |
| 13,952,125 |
| 209,167 |
| 16,509,139 |
| 2024 |
|---|
| 6,587,311 |
| 507,888 |
| 1,123,275 |
| 938,090 |
| 72,328 |
| 77.41 |
| 14.24 |
| 2,193,090 |
| 16,767,225 |
| 200,400 |
| 18,814,813 |
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Turnover (€)
6,587,311 €
30 % *
Sales per employee (€)
507,888 €27 % *
Profit before tax (€)
1,123,275 €
-32 % *
Net Profit (€)
938,090 €-35 % *
Profit per employee (€)
72,328 €-36 % *
Total profitability (%)
77.41 %-11.42 % *
Net profitability (%)
14.24 %-49.86 % *
Equity (€)
2,193,090 €-19 % *
Amounts Payable And Liabilities (€)
16,767,225 €
20 % *
Non-current Assets (€)
200,400 €
-4 % *
CurrentAssets (€)
18,814,813 €14 % *