Akcinė bendrovė "Šilutės baldai" 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 |
|---|
| 51,638,000 |
| 73,485 |
| 572,000 |
| 323,000 |
| 460 |
| 4.15 |
| 0.63 |
| 17,840,000 |
| 8,977,000 |
| 16,362,000 |
| 10,455,000 |
| 2023 |
|---|
| 35,180,000 |
| 70,645 |
| 422,000 |
| 387,000 |
| 777 |
| 6.10 |
| 1.10 |
| 18,227,000 |
| 6,594,000 |
| 14,727,000 |
| 10,094,000 |
| 2024 |
|---|
| 34,961,000 |
| 80,259 |
| 737,000 |
| 715,000 |
| 1,641 |
| 5.51 |
| 2.05 |
| 18,942,000 |
| 3,988,000 |
| 13,264,000 |
| 9,666,000 |
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Turnover (€)
34,961,000 €
-1 % *
Sales per employee (€)
80,259 €
14 % *
Profit before tax (€)
737,000 €75 % *
Net Profit (€)
715,000 €85 % *
Profit per employee (€)
1,641 €111 % *
Total profitability (%)
5.51 %-9.67 % *
Net profitability (%)
2.05 %86.36 % *
Equity (€)
18,942,000 €4 % *
Amounts Payable And Liabilities (€)
3,988,000 €
-40 % *
Non-current Assets (€)
13,264,000 €-10 % *
CurrentAssets (€)
9,666,000 €-4 % *