Shelly Digital, UAB Finance - revenue, profit
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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 (€) |
| 2022 |
|---|
| 265,896 |
| 139,213 |
| 40,474 |
| 39,030 |
| 20,435 |
| 21.96 |
| 14.68 |
| 29,370 |
| 250,236 |
| 833 |
| 278,423 |
| 2023 |
|---|
| 342,121 |
| 171,061 |
| 20,061 |
| -20,061 |
| -10,031 |
| 20.49 |
| -5.86 |
| 9,309 |
| 442,180 |
| 433 |
| 450,706 |
| 2024 |
|---|
| 323,985 |
| 161,993 |
| 20,544 |
| -20,544 |
| -10,272 |
| 17.96 |
| -6.34 |
| -11,235 |
| 258,199 |
| 33 |
| 246,581 |
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Turnover (€)
323,985 €
-5 % *
Sales per employee (€)
161,993 €-5 % *
Profit before tax (€)
20,544 €
2 % *
Net Profit (€)
-20,544 €-2 % *
Profit per employee (€)
-10,272 €-2 % *
Total profitability (%)
17.96 %-12.35 % *
Net profitability (%)
-6.34 %-8.19 % *
Equity (€)
-11,235 €-221 % *
Amounts Payable And Liabilities (€)
258,199 €
-42 % *
Non-current Assets (€)
33 €-92 % *
CurrentAssets (€)
246,581 €-45 % *