UAB "Šildymo ABC" Finance - revenue, profit
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 |
|---|
| 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 |
| 2024 |
|---|
| 63,812 |
| 31,906 |
| -8,360 |
| -8,360 |
| -4,180 |
| 29.13 |
| -13.10 |
| -8,162 |
| 42,841 |
| 499 |
| 33,984 |
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Turnover (€)
63,812 €
-59 % *
Sales per employee (€)
31,906 €-59 % *
Profit before tax (€)
-8,360 €-171 % *
Net Profit (€)
-8,360 €-171 % *
Profit per employee (€)
-4,180 €-171 % *
Total profitability (%)
29.13 %-10.48 % *
Net profitability (%)
-13.10 %-273.97 % *
Equity (€)
-8,162 €-660 % *
Amounts Payable And Liabilities (€)
42,841 €
-19 % *
Non-current Assets (€)
499 €-71 % *
CurrentAssets (€)
33,984 €-35 % *