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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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Financial statement report

Financial statement report

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Now also in Excel format!
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
80,252
15,923
1,399
1,327
263
87.88
1.65
6,253
28,489
19,200
15,542
2023
99,552
19,597
3,944
3,747
738
96.84
3.76
10,001
28,915
16,000
22,916
2024
120,674
23,386
11,277
10,712
2,076
91.42
8.88
20,251
30,599
22,113
28,737
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2024

Turnover (€)

120,674 €Ascended21 % *

Sales per employee (€)

23,386 €Ascended19 % *

Profit before tax (€)

11,277 €Ascended186 % *

Net Profit (€)

10,712 €Ascended186 % *

Profit per employee (€)

2,076 €Ascended181 % *

Total profitability (%)

91.42 %Descended-5.60 % *

Net profitability (%)

8.88 %Ascended136.17 % *

Equity (€)

20,251 €Ascended102 % *

Amounts Payable And Liabilities (€)

30,599 €Ascended6 % *

Non-current Assets (€)

22,113 €Ascended38 % *

CurrentAssets (€)

28,737 €Ascended25 % *

*over the last year starting selected period