Akcinė bendrovė "Šilutės baldai" 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 (€) |
2021 |
---|
46,125,000 |
60,591 |
609,000 |
305,000 |
401 |
3.61 |
0.66 |
17,517,000 |
9,771,000 |
17,366,000 |
9,922,000 |
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 |
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---|
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 |
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Turnover (€)
35,180,000 €-32 % *
Sales per employee (€)
70,645 €-4 % *
Profit before tax (€)
422,000 €-26 % *
Net Profit (€)
387,000 €20 % *
Profit per employee (€)
777 €69 % *
Total profitability (%)
6.10 %46.99 % *
Net profitability (%)
1.10 %74.60 % *
Equity (€)
18,227,000 €2 % *
Amounts Payable And Liabilities (€)
6,594,000 €-27 % *
Non-current Assets (€)
14,727,000 €-10 % *
CurrentAssets (€)
10,094,000 €-3 % *