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UAB "Šiaulių rentvėjus" 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
1,514,725
245,897
270,755
229,817
37,308
0.08
1.09
50.29
15.17
249,565
272,409
181,498
338,178
2023
1,807,046
262,652
253,273
214,077
31,116
0.10
1.71
42.68
11.85
232,794
396,940
75,126
550,942
2024
2,121,940
258,773
267,464
225,601
27,512
0.09
0.55
70.54
10.63
244,319
133,521
51,171
324,626
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2024
2,121,940
258,773
267,464
225,601
27,512
0.09
0.55
70.54
10.63
244,319
133,521
51,171
324,626
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2024

Turnover (€)

2,121,940 €Ascended17 % *

Sales per employee (€)

258,773 €Descended-1 % *

Profit before tax (€)

267,464 €Ascended6 % *

Net Profit (€)

225,601 €Ascended5 % *

Profit per employee (€)

27,512 €Descended-12 % *

Working capital requirement

0.09 Descended-10.00 % *

Debt-to-equity ratio

0.55 Descended-67.84 % *

Total profitability (%)

70.54 %Ascended65.28 % *

Net profitability (%)

10.63 %Descended-10.30 % *

Equity (€)

244,319 €Ascended5 % *

Amounts Payable And Liabilities (€)

133,521 €Descended-66 % *

Non-current Assets (€)

51,171 €Descended-32 % *

CurrentAssets (€)

324,626 €Descended-41 % *

*over the last year starting selected period