"SILCOM NORTH" UAB 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 (€) |
| 2022 |
|---|
| 322,194 |
| 161,097 |
| 4,492 |
| 3,804 |
| 1,902 |
| 18.51 |
| 1.18 |
| 1,448 |
| 49,899 |
| 1,807 |
| 49,540 |
| 2023 |
|---|
| 423,310 |
| 211,655 |
| 15,141 |
| 12,867 |
| 6,434 |
| 17.05 |
| 3.04 |
| 14,315 |
| 20,773 |
| 799 |
| 34,289 |
| 2024 |
|---|
| 687,806 |
| 243,041 |
| 3,714 |
| 3,057 |
| 1,080 |
| 13.20 |
| 0.44 |
| 5,557 |
| 99,959 |
| 13,057 |
| 66,119 |
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Turnover (€)
687,806 €
62 % *
Sales per employee (€)
243,041 €15 % *
Profit before tax (€)
3,714 €
-75 % *
Net Profit (€)
3,057 €-76 % *
Profit per employee (€)
1,080 €-83 % *
Total profitability (%)
13.20 %-22.58 % *
Net profitability (%)
0.44 %-85.53 % *
Equity (€)
5,557 €-61 % *
Amounts Payable And Liabilities (€)
99,959 €
381 % *
Non-current Assets (€)
13,057 €1,534 % *
CurrentAssets (€)
66,119 €93 % *