UAB "Šaltinėlio vandenys" Finance - revenue, profit
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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 |
|---|
| 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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Turnover (€)
2,191,831 €
12 % *
Sales per employee (€)
89,426 €6 % *
Profit before tax (€)
263,518 €
-10 % *
Net Profit (€)
223,274 €-9 % *
Profit per employee (€)
9,110 €-13 % *
Total profitability (%)
47.70 %1.45 % *
Net profitability (%)
10.19 %-18.68 % *
Equity (€)
903,047 €12 % *
Amounts Payable And Liabilities (€)
325,963 €
19 % *
Non-current Assets (€)
453,902 €7 % *
CurrentAssets (€)
767,741 €18 % *