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UAB "Šamoto centras" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,048,117
349,372
61,542
52,494
17,498
0.20
0.52
24.56
5.01
331,794
172,435
126,108
376,022
2023
1,993,632
664,544
159,205
136,735
45,578
0.14
0.37
17.23
6.86
416,529
153,243
175,771
396,047
2024
1,750,313
583,438
44,029
37,652
12,551
0.16
0.54
16.48
2.15
395,282
214,511
175,222
436,255
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2024
1,750,313
583,438
44,029
37,652
12,551
0.16
0.54
16.48
2.15
395,282
214,511
175,222
436,255
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2024

Turnover (€)

1,750,313 €Descended-12 % *

Sales per employee (€)

583,438 €Descended-12 % *

Profit before tax (€)

44,029 €Descended-72 % *

Net Profit (€)

37,652 €Descended-72 % *

Profit per employee (€)

12,551 €Descended-72 % *

Working capital requirement

0.16 Ascended14.29 % *

Debt-to-equity ratio

0.54 Ascended45.95 % *

Total profitability (%)

16.48 %Descended-4.35 % *

Net profitability (%)

2.15 %Descended-68.66 % *

Equity (€)

395,282 €Descended-5 % *

Amounts Payable And Liabilities (€)

214,511 €Ascended40 % *

Non-current Assets (€)

175,222 €Descended0 % *

CurrentAssets (€)

436,255 €Ascended10 % *

*over the last year starting selected period