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UAB "Šilputa" 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
16,539,088
257,178
346,049
352,760
5,485
16.30
2.13
4,395,882
1,006,255
1,351,633
4,290,992
2023
10,565,709
162,250
-33,525
-31,396
-482
18.22
-0.30
4,364,486
787,326
2,083,248
3,304,854
2024
11,840,747
187,770
211,792
217,895
3,455
22.46
1.84
4,387,381
923,529
1,681,485
3,843,530
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2024

Turnover (€)

11,840,747 €Ascended12 % *

Sales per employee (€)

187,770 €Ascended16 % *

Profit before tax (€)

211,792 €Ascended732 % *

Net Profit (€)

217,895 €Ascended794 % *

Profit per employee (€)

3,455 €Ascended817 % *

Total profitability (%)

22.46 %Ascended23.27 % *

Net profitability (%)

1.84 %Ascended713.33 % *

Equity (€)

4,387,381 €Ascended1 % *

Amounts Payable And Liabilities (€)

923,529 €Ascended17 % *

Non-current Assets (€)

1,681,485 €Descended-19 % *

CurrentAssets (€)

3,843,530 €Ascended16 % *

*over the last year starting selected period