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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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 % *