{"id":"529900MJDB8L13ZF6G26-2023-08-31-ESEF-LT-0","name":"Akcinė bendrovė \"VILNIAUS BALDAI\"","country":"LT","fiscal_year":2023,"period_start":"2022-09-01","period_end":"2023-08-31","currency":"EUR","values":{"ASSETS_NONCURRENT":63228000.0,"ASSETS_CURRENT":18223000.0,"ASSETS_TOTAL":81451000.0,"EQUITY":28122000.0,"LIABILITIES_NONCUR":34681000.0,"LIABILITIES_CURRENT":18648000.0,"LIABILITIES_TOTAL":53329000.0,"EQUITY_AND_LIABS":81451000.0,"REVENUE":97868000.0,"COST_OF_SALES":90122000.0,"GROSS_PROFIT":7746000.0,"OPERATING_RESULT":4276000.0,"PROFIT_BEFORE_TAX":1784000.0,"TAX_EXPENSE":195000.0,"PROFIT":1589000.0},"concepts":{"ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_TOTAL":"ifrs-full:Liabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities","REVENUE":"ifrs-full:Revenue","COST_OF_SALES":"ifrs-full:CostOfSales","GROSS_PROFIT":"ifrs-full:GrossProfit","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss"},"checks":{"bs_identity":true,"bs_equity_liabs":true,"bs_assets_split":true,"bs_liabs_split":true,"is_gross_profit":true,"is_tax_bridge":true},"all_checks_passed":true,"derived":{"operating_margin_pct":4.369150284056076,"net_margin_pct":1.6236154820779007,"equity_ratio_pct":34.52627960368811,"roe_pct":5.6503804850295145,"revenue_eur":97868000.0},"source":"https://filings.xbrl.org"}