UAB "ŠALTNETA" 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 |
|---|
| 285,806 |
| 285,806 |
| 13,662 |
| 12,979 |
| 12,979 |
| 12.43 |
| 4.54 |
| 186,963 |
| 15,760 |
| 5,479 |
| 196,921 |
| 2023 |
|---|
| 249,941 |
| 249,941 |
| 21,217 |
| 20,156 |
| 20,156 |
| 16.98 |
| 8.06 |
| 207,119 |
| 23,519 |
| 4,463 |
| 225,758 |
| 2024 |
|---|
| 366,000 |
| 366,000 |
| 29,604 |
| 25,163 |
| 25,163 |
| 12.92 |
| 6.88 |
| 132,098 |
| 51,267 |
| 7,151 |
| 175,793 |
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|---|
| 366,000 |
| 366,000 |
| 29,604 |
| 25,163 |
| 25,163 |
| 12.92 |
| 6.88 |
| 132,098 |
| 51,267 |
| 7,151 |
| 175,793 |
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Turnover (€)
366,000 €
46 % *
Sales per employee (€)
366,000 €46 % *
Profit before tax (€)
29,604 €40 % *
Net Profit (€)
25,163 €25 % *
Profit per employee (€)
25,163 €25 % *
Total profitability (%)
12.92 %
-23.91 % *
Net profitability (%)
6.88 %-14.64 % *
Equity (€)
132,098 €-36 % *
Amounts Payable And Liabilities (€)
51,267 €
118 % *
Non-current Assets (€)
7,151 €60 % *
CurrentAssets (€)
175,793 €
-22 % *