UAB "Ponas šaltis" 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 |
|---|
| 102,094 |
| 51,563 |
| 13,041 |
| 12,605 |
| 6,366 |
| 12.89 |
| 12.35 |
| 10,789 |
| 27,879 |
| 0 |
| 38,668 |
| 2023 |
|---|
| 467,257 |
| 141,593 |
| 22,630 |
| 19,235 |
| 5,829 |
| 4.93 |
| 4.12 |
| 28,805 |
| 89,888 |
| 3,938 |
| 114,755 |
| 2024 |
|---|
| 595,963 |
| 128,164 |
| 17,972 |
| 15,276 |
| 3,285 |
| 3.33 |
| 2.56 |
| 44,080 |
| 86,656 |
| 20,478 |
| 110,258 |
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|---|
| 595,963 |
| 128,164 |
| 17,972 |
| 15,276 |
| 3,285 |
| 3.33 |
| 2.56 |
| 44,080 |
| 86,656 |
| 20,478 |
| 110,258 |
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Turnover (€)
595,963 €
28 % *
Sales per employee (€)
128,164 €
-9 % *
Profit before tax (€)
17,972 €-21 % *
Net Profit (€)
15,276 €-21 % *
Profit per employee (€)
3,285 €-44 % *
Total profitability (%)
3.33 %-32.45 % *
Net profitability (%)
2.56 %-37.86 % *
Equity (€)
44,080 €53 % *
Amounts Payable And Liabilities (€)
86,656 €
-4 % *
Non-current Assets (€)
20,478 €
420 % *
CurrentAssets (€)
110,258 €-4 % *