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UAB "SHAKOLIA" 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
2021
60,768
11,233
941
894
165
-0.06
7.24
94.40
1.47
4,927
35,649
8,375
32,201
2022
80,252
15,923
1,399
1,327
263
-0.16
4.56
87.88
1.65
6,253
28,489
19,200
15,542
2023
99,552
19,597
3,944
3,747
738
-0.06
2.89
96.84
3.76
10,001
28,915
16,000
22,916
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2023
99,552
19,597
3,944
3,747
738
-0.06
2.89
96.84
3.76
10,001
28,915
16,000
22,916
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2023

Turnover (€)

99,552 €Ascended24 % *

Sales per employee (€)

19,597 €Ascended23 % *

Profit before tax (€)

3,944 €Ascended182 % *

Net Profit (€)

3,747 €Ascended182 % *

Profit per employee (€)

738 €Ascended181 % *

Working capital requirement

-0.06 Ascended62.50 % *

Debt-to-equity ratio

2.89 Descended-36.62 % *

Total profitability (%)

96.84 %Ascended10.20 % *

Net profitability (%)

3.76 %Ascended127.88 % *

Equity (€)

10,001 €Ascended60 % *

Amounts Payable And Liabilities (€)

28,915 €Ascended2 % *

Non-current Assets (€)

16,000 €Descended-17 % *

CurrentAssets (€)

22,916 €Ascended47 % *

*over the last year starting selected period