UAB "Šiaurės tekstilė" 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 |
|---|
| 1,188,973 |
| 93,916 |
| -38,457 |
| -38,457 |
| -3,038 |
| 30.88 |
| -3.23 |
| 648,529 |
| 138,802 |
| 49,042 |
| 738,289 |
| 2023 |
|---|
| 1,485,615 |
| 132,526 |
| 45,744 |
| 45,744 |
| 4,081 |
| 33.15 |
| 3.08 |
| 656,257 |
| 242,547 |
| 68,649 |
| 830,155 |
| 2024 |
|---|
| 1,343,654 |
| 111,322 |
| 47,104 |
| 40,830 |
| 3,383 |
| 33.42 |
| 3.04 |
| 663,868 |
| 145,489 |
| 224,892 |
| 584,465 |
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Turnover (€)
1,343,654 €
-10 % *
Sales per employee (€)
111,322 €-16 % *
Profit before tax (€)
47,104 €
3 % *
Net Profit (€)
40,830 €-11 % *
Profit per employee (€)
3,383 €-17 % *
Total profitability (%)
33.42 %0.81 % *
Net profitability (%)
3.04 %-1.30 % *
Equity (€)
663,868 €1 % *
Amounts Payable And Liabilities (€)
145,489 €
-40 % *
Non-current Assets (€)
224,892 €
228 % *
CurrentAssets (€)
584,465 €-30 % *