UAB "ŠILDYMO PROJEKTAI" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
870,542 |
96,727 |
13,712 |
11,488 |
1,276 |
0.07 |
2.13 |
12.34 |
1.32 |
70,045 |
149,466 |
11,174 |
208,337 |
2023 |
---|
947,819 |
105,313 |
48,843 |
41,458 |
4,606 |
0.10 |
0.80 |
44.29 |
4.37 |
111,502 |
88,765 |
17,109 |
183,158 |
2024 |
---|
1,038,688 |
115,410 |
35,350 |
29,910 |
3,323 |
0.08 |
0.61 |
13.83 |
2.88 |
94,354 |
57,566 |
13,258 |
138,662 |
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---|
1,038,688 |
115,410 |
35,350 |
29,910 |
3,323 |
0.08 |
0.61 |
13.83 |
2.88 |
94,354 |
57,566 |
13,258 |
138,662 |
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Turnover (€)
1,038,688 €10 % *
Sales per employee (€)
115,410 €10 % *
Profit before tax (€)
35,350 €-28 % *
Net Profit (€)
29,910 €-28 % *
Profit per employee (€)
3,323 €-28 % *
Working capital requirement
0.08 -20.00 % *
Debt-to-equity ratio
0.61 -23.75 % *
Total profitability (%)
13.83 %-68.77 % *
Net profitability (%)
2.88 %-34.10 % *
Equity (€)
94,354 €-15 % *
Amounts Payable And Liabilities (€)
57,566 €-35 % *
Non-current Assets (€)
13,258 €-23 % *
CurrentAssets (€)
138,662 €-24 % *