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UAB "Šilalės mediena" 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 (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
58,343,941
321,100
8,378,660
7,544,295
41,521
0.08
0.87
29.85
12.93
11,126,847
9,668,392
9,312,781
12,674,807

2022
64,851,595
364,806
12,233,600
10,885,017
61,231
0.21
0.37
33.61
16.78
21,658,923
7,906,079
12,039,009
19,024,247

2023
41,635,604
253,798
-3,303,521
-3,303,521
-20,137
0.18
0.71
14.61
-7.93
18,355,402
12,940,853
17,545,036
14,988,217

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2023
41,635,604
253,798
-3,303,521
-3,303,521
-20,137
0.18
0.71
14.61
-7.93
18,355,402
12,940,853
17,545,036
14,988,217

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2023

Turnover (€)

41,635,604 €-36 % *

Sales per employee (€)

253,798 €-30 % *

Profit before tax (€)

-3,303,521 €-127 % *

Net Profit (€)

-3,303,521 €-130 % *

Profit per employee (€)

-20,137 €-133 % *

Working capital requirement

0.18 -14.29 % *

Debt-to-equity ratio

0.71 91.89 % *

Total profitability (%)

14.61 %-56.53 % *

Net profitability (%)

-7.93 %-147.26 % *

Equity (€)

18,355,402 €-15 % *

Amounts Payable And Liabilities (€)

12,940,853 €64 % *

Non-current Assets (€)

17,545,036 €46 % *

CurrentAssets (€)

14,988,217 €-21 % *

*over the last year starting selected period