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UAB "ŠILDYMO PROJEKTAI" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

1,038,688 €Ascended10 % *

Sales per employee (€)

115,410 €Ascended10 % *

Profit before tax (€)

35,350 €Descended-28 % *

Net Profit (€)

29,910 €Descended-28 % *

Profit per employee (€)

3,323 €Descended-28 % *

Working capital requirement

0.08 Descended-20.00 % *

Debt-to-equity ratio

0.61 Descended-23.75 % *

Total profitability (%)

13.83 %Descended-68.77 % *

Net profitability (%)

2.88 %Descended-34.10 % *

Equity (€)

94,354 €Descended-15 % *

Amounts Payable And Liabilities (€)

57,566 €Descended-35 % *

Non-current Assets (€)

13,258 €Descended-23 % *

CurrentAssets (€)

138,662 €Descended-24 % *

*over the last year starting selected period