UAB "ŠILDYMO IDĖJOS" 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 |
|---|
| 188,671 |
| 27,304 |
| -36,936 |
| -36,936 |
| -5,345 |
| 43.23 |
| -19.58 |
| 20,559 |
| 23,995 |
| 25,486 |
| 19,068 |
| 2023 |
|---|
| 256,125 |
| 49,637 |
| 32,220 |
| 31,737 |
| 6,151 |
| 51.01 |
| 12.39 |
| 50,891 |
| 19,095 |
| 16,159 |
| 53,827 |
| 2024 |
|---|
| 320,912 |
| 64,182 |
| 30,482 |
| 28,067 |
| 5,613 |
| 49.99 |
| 8.75 |
| 42,457 |
| 6,976 |
| 6,872 |
| 42,561 |
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|---|
| 320,912 |
| 64,182 |
| 30,482 |
| 28,067 |
| 5,613 |
| 49.99 |
| 8.75 |
| 42,457 |
| 6,976 |
| 6,872 |
| 42,561 |
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Turnover (€)
320,912 €
25 % *
Sales per employee (€)
64,182 €29 % *
Profit before tax (€)
30,482 €
-5 % *
Net Profit (€)
28,067 €-12 % *
Profit per employee (€)
5,613 €-9 % *
Total profitability (%)
49.99 %-2.00 % *
Net profitability (%)
8.75 %-29.38 % *
Equity (€)
42,457 €-17 % *
Amounts Payable And Liabilities (€)
6,976 €
-63 % *
Non-current Assets (€)
6,872 €-57 % *
CurrentAssets (€)
42,561 €-21 % *