UAB ŠILTA MADA Finance - revenue, profit
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 |
---|
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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---|
112,342 |
24,475 |
-3,011 |
-3,011 |
-656 |
70.33 |
-2.68 |
51,597 |
11,112 |
0 |
61,985 |
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Turnover (€)
112,342 €-21 % *
Sales per employee (€)
24,475 €5 % *
Profit before tax (€)
-3,011 €45 % *
Net Profit (€)
-3,011 €45 % *
Profit per employee (€)
-656 €28 % *
Total profitability (%)
70.33 %17.63 % *
Net profitability (%)
-2.68 %30.93 % *
Equity (€)
51,597 €-6 % *
Amounts Payable And Liabilities (€)
11,112 €-14 % *
Non-current Assets (€)
0 €-100 % *
CurrentAssets (€)
61,985 €-7 % *