UAB "ŠILDUJA" 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 |
|---|
| 356,296 |
| 28,572 |
| -30,412 |
| -30,412 |
| -2,439 |
| 79.72 |
| -8.54 |
| 97,996 |
| 45,652 |
| 4,225 |
| 139,423 |
| 2023 |
|---|
| 373,606 |
| 41,056 |
| 5,204 |
| 5,204 |
| 572 |
| 89.05 |
| 1.39 |
| 103,200 |
| 35,720 |
| 10,459 |
| 128,461 |
| 2024 |
|---|
| 313,618 |
| 35,317 |
| 13,771 |
| 11,705 |
| 1,318 |
| 83.81 |
| 3.73 |
| 114,907 |
| 25,420 |
| 7,906 |
| 132,421 |
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Turnover (€)
313,618 €
-16 % *
Sales per employee (€)
35,317 €-14 % *
Profit before tax (€)
13,771 €
165 % *
Net Profit (€)
11,705 €125 % *
Profit per employee (€)
1,318 €130 % *
Total profitability (%)
83.81 %-5.88 % *
Net profitability (%)
3.73 %168.35 % *
Equity (€)
114,907 €11 % *
Amounts Payable And Liabilities (€)
25,420 €
-29 % *
Non-current Assets (€)
7,906 €-24 % *
CurrentAssets (€)
132,421 €
3 % *