UAB "Šildis" Finance - revenue, profit
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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 |
|---|
| 41,828 |
| 8,995 |
| 13,584 |
| 12,894 |
| 2,773 |
| 90.43 |
| 30.83 |
| 60,151 |
| 1,996 |
| 9,310 |
| 52,217 |
| 2023 |
|---|
| 45,844 |
| 9,337 |
| 7,541 |
| 7,163 |
| 1,459 |
| 90.94 |
| 15.62 |
| 62,314 |
| 1,670 |
| 30,672 |
| 32,770 |
| 2024 |
|---|
| 42,262 |
| 9,715 |
| 9,260 |
| 8,786 |
| 2,020 |
| 91.38 |
| 20.79 |
| 66,100 |
| 1,585 |
| 21,904 |
| 45,156 |
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Turnover (€)
42,262 €
-8 % *
Sales per employee (€)
9,715 €
4 % *
Profit before tax (€)
9,260 €23 % *
Net Profit (€)
8,786 €23 % *
Profit per employee (€)
2,020 €38 % *
Total profitability (%)
91.38 %0.48 % *
Net profitability (%)
20.79 %33.10 % *
Equity (€)
66,100 €6 % *
Amounts Payable And Liabilities (€)
1,585 €
-5 % *
Non-current Assets (€)
21,904 €-29 % *
CurrentAssets (€)
45,156 €
38 % *