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UAB "Šaltas pienas" 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 (€)
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
181,725
16,703
482
279
26
32.00
0.15
-4,328
71,685
29,313
37,822
2023
315,617
26,861
15,367
-15,367
-1,308
-10.77
-4.87
-19,695
101,716
45,397
36,438
2024
306,521
30,591
10,296
9,781
976
81.51
3.19
-7,968
99,126
29,508
61,582
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2024
306,521
30,591
10,296
9,781
976
81.51
3.19
-7,968
99,126
29,508
61,582
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2024

Turnover (€)

306,521 €Descended-3 % *

Sales per employee (€)

30,591 €Ascended14 % *

Profit before tax (€)

10,296 €Descended-33 % *

Net Profit (€)

9,781 €Ascended164 % *

Profit per employee (€)

976 €Ascended175 % *

Total profitability (%)

81.51 %Ascended856.82 % *

Net profitability (%)

3.19 %Ascended165.50 % *

Equity (€)

-7,968 €Ascended60 % *

Amounts Payable And Liabilities (€)

99,126 €Descended-3 % *

Non-current Assets (€)

29,508 €Descended-35 % *

CurrentAssets (€)

61,582 €Ascended69 % *

*over the last year starting selected period