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UAB "Šaltinėlio vandenys" 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
1,719,721
77,465
154,629
129,331
5,826
47.77
7.52
613,834
272,465
343,229
549,984
2023
1,963,133
84,038
292,956
245,939
10,528
47.02
12.53
803,303
274,480
422,685
648,111
2024
2,191,831
89,426
263,518
223,274
9,110
47.70
10.19
903,047
325,963
453,902
767,741
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2024

Turnover (€)

2,191,831 €Ascended12 % *

Sales per employee (€)

89,426 €Ascended6 % *

Profit before tax (€)

263,518 €Descended-10 % *

Net Profit (€)

223,274 €Descended-9 % *

Profit per employee (€)

9,110 €Descended-13 % *

Total profitability (%)

47.70 %Ascended1.45 % *

Net profitability (%)

10.19 %Descended-18.68 % *

Equity (€)

903,047 €Ascended12 % *

Amounts Payable And Liabilities (€)

325,963 €Ascended19 % *

Non-current Assets (€)

453,902 €Ascended7 % *

CurrentAssets (€)

767,741 €Ascended18 % *

*over the last year starting selected period