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UAB "Šilroma" 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
1,147,525
201,320
87,979
74,797
13,122
18.17
6.52
339,458
66,894
39,141
366,785
2023
995,949
185,811
68,987
58,350
10,886
17.54
5.86
397,808
51,955
34,433
415,130
2024
905,245
181,049
41,139
35,002
7,000
18.86
3.87
432,810
63,820
30,108
465,930
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2024
905,245
181,049
41,139
35,002
7,000
18.86
3.87
432,810
63,820
30,108
465,930
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2024

Turnover (€)

905,245 €Descended-9 % *

Sales per employee (€)

181,049 €Descended-3 % *

Profit before tax (€)

41,139 €Descended-40 % *

Net Profit (€)

35,002 €Descended-40 % *

Profit per employee (€)

7,000 €Descended-36 % *

Total profitability (%)

18.86 %Ascended7.53 % *

Net profitability (%)

3.87 %Descended-33.96 % *

Equity (€)

432,810 €Ascended9 % *

Amounts Payable And Liabilities (€)

63,820 €Ascended23 % *

Non-current Assets (€)

30,108 €Descended-13 % *

CurrentAssets (€)

465,930 €Ascended12 % *

*over the last year starting selected period