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UAB ŠILTA MADA Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
128,324
19,268
271
239
36
62.65
0.19
75,131
12,530
11
85,274
2023
142,306
23,406
-5,523
-5,523
-908
59.79
-3.88
54,608
12,984
11
66,916
2024
112,342
24,475
-3,011
-3,011
-656
70.33
-2.68
51,597
11,112
0
61,985
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2024
112,342
24,475
-3,011
-3,011
-656
70.33
-2.68
51,597
11,112
0
61,985
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2024

Turnover (€)

112,342 €Descended-21 % *

Sales per employee (€)

24,475 €Ascended5 % *

Profit before tax (€)

-3,011 €Ascended45 % *

Net Profit (€)

-3,011 €Ascended45 % *

Profit per employee (€)

-656 €Ascended28 % *

Total profitability (%)

70.33 %Ascended17.63 % *

Net profitability (%)

-2.68 %Ascended30.93 % *

Equity (€)

51,597 €Descended-6 % *

Amounts Payable And Liabilities (€)

11,112 €Descended-14 % *

Non-current Assets (€)

0 €Descended-100 % *

CurrentAssets (€)

61,985 €Descended-7 % *

*over the last year starting selected period