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UAB "Šilko namai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
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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2024

Turnover (€)

5,111,021 €Ascended39 % *

Sales per employee (€)

239,841 €Ascended49 % *

Profit before tax (€)

509,694 €Ascended186 % *

Net Profit (€)

431,158 €Ascended189 % *

Profit per employee (€)

20,233 €Ascended208 % *

Total profitability (%)

17.02 %Ascended36.82 % *

Net profitability (%)

8.44 %Ascended107.37 % *

Equity (€)

834,629 €Ascended107 % *

Amounts Payable And Liabilities (€)

1,308,397 €Ascended2 % *

Non-current Assets (€)

267,243 €Ascended36 % *

CurrentAssets (€)

1,867,075 €Ascended26 % *

*over the last year starting selected period