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Mažoji bendrija "Šiltos dovanos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Indicator
Turnover (€)info
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
32,097
32,097
757
-757
-757
43.41
-2.36
7,986
1,602
232
9,356
2023
9,226
9,226
14,718
-14,718
-14,718
44.10
-159.53
-6,732
41,527
0
34,795
2024
37,008
37,008
5,440
-5,440
-5,440
84.06
-14.70
-12,172
70,465
220
58,073
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2024
37,008
37,008
5,440
-5,440
-5,440
84.06
-14.70
-12,172
70,465
220
58,073
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2024

Turnover (€)

37,008 €Ascended301 % *

Sales per employee (€)

37,008 €Ascended301 % *

Profit before tax (€)

5,440 €Descended-63 % *

Net Profit (€)

-5,440 €Ascended63 % *

Profit per employee (€)

-5,440 €Ascended63 % *

Total profitability (%)

84.06 %Ascended90.61 % *

Net profitability (%)

-14.70 %Ascended90.79 % *

Equity (€)

-12,172 €Descended-81 % *

Amounts Payable And Liabilities (€)

70,465 €Ascended70 % *

Non-current Assets (€)

220 €Ascended- *

CurrentAssets (€)

58,073 €Ascended67 % *

*over the last year starting selected period