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UAB "Šilko sandėliai" 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
411,719
205,860
312,416
265,304
132,652
0.76
0.32
75.69
64.44
399,184
128,956
117,607
409,066
2023
449,895
200,846
314,377
267,011
119,201
0.72
0.25
69.81
59.35
383,842
94,574
90,131
386,529
2024
471,831
157,277
320,792
272,689
90,896
0.62
0.20
71.36
57.79
362,414
72,868
103,183
330,434
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2024
471,831
157,277
320,792
272,689
90,896
0.62
0.20
71.36
57.79
362,414
72,868
103,183
330,434
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2024

Turnover (€)

471,831 €Ascended5 % *

Sales per employee (€)

157,277 €Descended-22 % *

Profit before tax (€)

320,792 €Ascended2 % *

Net Profit (€)

272,689 €Ascended2 % *

Profit per employee (€)

90,896 €Descended-24 % *

Working capital requirement

0.62 Descended-13.89 % *

Debt-to-equity ratio

0.20 Descended-20.00 % *

Total profitability (%)

71.36 %Ascended2.22 % *

Net profitability (%)

57.79 %Descended-2.63 % *

Equity (€)

362,414 €Descended-6 % *

Amounts Payable And Liabilities (€)

72,868 €Descended-23 % *

Non-current Assets (€)

103,183 €Ascended14 % *

CurrentAssets (€)

330,434 €Descended-15 % *

*over the last year starting selected period