IĮ "ŠILUMA ir Ko" 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 (€) |
| 2020 |
|---|
| 268,894 |
| 89,631 |
| 41,632 |
| 39,550 |
| 13,183 |
| 15.50 |
| 14.71 |
| 64,697 |
| 75,517 |
| 26,902 |
| 113,312 |
| 2021 |
|---|
| 298,829 |
| 98,950 |
| 42,521 |
| 40,395 |
| 13,376 |
| 14.55 |
| 13.52 |
| 89,218 |
| 218,277 |
| 57,638 |
| 249,857 |
| 2022 |
|---|
| 489,203 |
| 102,990 |
| 57,823 |
| 49,150 |
| 10,347 |
| 29.35 |
| 10.05 |
| 114,440 |
| 293,318 |
| 60,458 |
| 347,300 |
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Turnover (€)
489,203 €
64 % *
Sales per employee (€)
102,990 €4 % *
Profit before tax (€)
57,823 €36 % *
Net Profit (€)
49,150 €22 % *
Profit per employee (€)
10,347 €
-23 % *
Total profitability (%)
29.35 %101.72 % *
Net profitability (%)
10.05 %-25.67 % *
Equity (€)
114,440 €28 % *
Amounts Payable And Liabilities (€)
293,318 €
34 % *
Non-current Assets (€)
60,458 €5 % *
CurrentAssets (€)
347,300 €39 % *