UAB "Šildymo ABC" 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 (€) |
| 2021 |
|---|
| 330,831 |
| 109,185 |
| 25,697 |
| 24,554 |
| 8,104 |
| 26.31 |
| 7.42 |
| -5,910 |
| 53,570 |
| 3,494 |
| 44,045 |
| 2022 |
|---|
| 137,327 |
| 61,859 |
| -3,189 |
| -3,189 |
| -1,436 |
| 22.97 |
| -2.32 |
| -10,878 |
| 71,973 |
| 2,846 |
| 58,249 |
| 2023 |
|---|
| 156,172 |
| 78,086 |
| 11,759 |
| 11,759 |
| 5,880 |
| 32.54 |
| 7.53 |
| 1,458 |
| 52,628 |
| 1,694 |
| 52,392 |
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Turnover (€)
156,172 €
14 % *
Sales per employee (€)
78,086 €26 % *
Profit before tax (€)
11,759 €469 % *
Net Profit (€)
11,759 €469 % *
Profit per employee (€)
5,880 €509 % *
Total profitability (%)
32.54 %41.66 % *
Net profitability (%)
7.53 %424.57 % *
Equity (€)
1,458 €113 % *
Amounts Payable And Liabilities (€)
52,628 €
-27 % *
Non-current Assets (€)
1,694 €-40 % *
CurrentAssets (€)
52,392 €-10 % *