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UAB Inter-Silo 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
5,404,674
162,400
460,178
442,749
13,304
22.72
8.19
648,646
287,877
254,630
677,876
2023
2,917,168
115,440
-13,781
-13,781
-545
22.49
-0.47
352,812
216,612
200,036
364,953
2024
2,180,126
86,927
-120,193
-120,193
-4,792
28.06
-5.51
234,850
250,171
126,683
350,516
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2024
2,180,126
86,927
-120,193
-120,193
-4,792
28.06
-5.51
234,850
250,171
126,683
350,516
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2024

Turnover (€)

2,180,126 €Descended-25 % *

Sales per employee (€)

86,927 €Descended-25 % *

Profit before tax (€)

-120,193 €Descended-772 % *

Net Profit (€)

-120,193 €Descended-772 % *

Profit per employee (€)

-4,792 €Descended-779 % *

Total profitability (%)

28.06 %Ascended24.77 % *

Net profitability (%)

-5.51 %Descended-1,072.34 % *

Equity (€)

234,850 €Descended-33 % *

Amounts Payable And Liabilities (€)

250,171 €Ascended15 % *

Non-current Assets (€)

126,683 €Descended-37 % *

CurrentAssets (€)

350,516 €Descended-4 % *

*over the last year starting selected period