UAB "Šilko namai" 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 |
|---|
| 2,954,795 |
| 124,412 |
| 107,956 |
| 89,820 |
| 3,782 |
| 10.34 |
| 3.04 |
| 254,024 |
| 834,544 |
| 114,991 |
| 967,718 |
| 2023 |
|---|
| 3,667,679 |
| 161,146 |
| 178,415 |
| 149,447 |
| 6,566 |
| 12.44 |
| 4.07 |
| 403,471 |
| 1,284,509 |
| 195,867 |
| 1,482,947 |
| 2024 |
|---|
| 5,111,021 |
| 239,841 |
| 509,694 |
| 431,158 |
| 20,233 |
| 17.02 |
| 8.44 |
| 834,629 |
| 1,308,397 |
| 267,243 |
| 1,867,075 |
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|---|
| 5,111,021 |
| 239,841 |
| 509,694 |
| 431,158 |
| 20,233 |
| 17.02 |
| 8.44 |
| 834,629 |
| 1,308,397 |
| 267,243 |
| 1,867,075 |
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Turnover (€)
5,111,021 €
39 % *
Sales per employee (€)
239,841 €49 % *
Profit before tax (€)
509,694 €186 % *
Net Profit (€)
431,158 €189 % *
Profit per employee (€)
20,233 €208 % *
Total profitability (%)
17.02 %36.82 % *
Net profitability (%)
8.44 %107.37 % *
Equity (€)
834,629 €107 % *
Amounts Payable And Liabilities (€)
1,308,397 €
2 % *
Non-current Assets (€)
267,243 €36 % *
CurrentAssets (€)
1,867,075 €26 % *