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UAB "ŠILDYMO IDĖJOS" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

320,912 €Ascended25 % *

Sales per employee (€)

64,182 €Ascended29 % *

Profit before tax (€)

30,482 €Descended-5 % *

Net Profit (€)

28,067 €Descended-12 % *

Profit per employee (€)

5,613 €Descended-9 % *

Total profitability (%)

49.99 %Descended-2.00 % *

Net profitability (%)

8.75 %Descended-29.38 % *

Equity (€)

42,457 €Descended-17 % *

Amounts Payable And Liabilities (€)

6,976 €Descended-63 % *

Non-current Assets (€)

6,872 €Descended-57 % *

CurrentAssets (€)

42,561 €Descended-21 % *

*over the last year starting selected period