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 % *