UAB "Šildvė" 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 |
|---|
| 2,157,629 |
| 76,839 |
| 228,974 |
| 190,319 |
| 6,778 |
| 29.43 |
| 8.82 |
| 841,512 |
| 260,999 |
| 291,219 |
| 782,780 |
| 2023 |
|---|
| 1,726,642 |
| 70,389 |
| 110,613 |
| 94,180 |
| 3,839 |
| 26.80 |
| 5.45 |
| 876,868 |
| 326,725 |
| 271,533 |
| 903,046 |
| 2024 |
|---|
| 2,378,331 |
| 110,312 |
| 128,901 |
| 109,755 |
| 5,091 |
| 25.39 |
| 4.61 |
| 951,329 |
| 408,634 |
| 248,873 |
| 1,082,195 |
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Turnover (€)
2,378,331 €
38 % *
Sales per employee (€)
110,312 €57 % *
Profit before tax (€)
128,901 €17 % *
Net Profit (€)
109,755 €17 % *
Profit per employee (€)
5,091 €33 % *
Total profitability (%)
25.39 %
-5.26 % *
Net profitability (%)
4.61 %-15.41 % *
Equity (€)
951,329 €8 % *
Amounts Payable And Liabilities (€)
408,634 €
25 % *
Non-current Assets (€)
248,873 €
-8 % *
CurrentAssets (€)
1,082,195 €20 % *