UAB "Šilo kelias" Finance - revenue, profit
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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 |
|---|
| 713,993 |
| 142,799 |
| 296,076 |
| 249,383 |
| 49,877 |
| 58.64 |
| 34.93 |
| 973,022 |
| 907,803 |
| 1,716,513 |
| 163,015 |
| 2023 |
|---|
| 451,669 |
| 90,334 |
| 270,819 |
| 230,298 |
| 46,060 |
| 42.99 |
| 50.99 |
| 1,203,320 |
| 719,356 |
| 1,598,494 |
| 391,229 |
| 2024 |
|---|
| 548,285 |
| 109,657 |
| 66,683 |
| 56,574 |
| 11,315 |
| 56.36 |
| 10.32 |
| 1,259,894 |
| 558,615 |
| 1,656,379 |
| 212,282 |
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Turnover (€)
548,285 €
21 % *
Sales per employee (€)
109,657 €21 % *
Profit before tax (€)
66,683 €
-75 % *
Net Profit (€)
56,574 €-75 % *
Profit per employee (€)
11,315 €-75 % *
Total profitability (%)
56.36 %31.10 % *
Net profitability (%)
10.32 %-79.76 % *
Equity (€)
1,259,894 €5 % *
Amounts Payable And Liabilities (€)
558,615 €
-22 % *
Non-current Assets (€)
1,656,379 €
4 % *
CurrentAssets (€)
212,282 €-46 % *