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UAB "Šilta šiaurė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
220,038
32,216
4,213
4,041
592
0.66
1.84
29,607
28,681
14,472
43,558
2023
218,521
31,262
3,403
3,232
462
-0.66
1.48
32,839
15,189
11,946
35,895
2024
231,497
33,071
3,696
3,279
468
1.89
1.42
31,118
24,009
11,323
43,102
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2024
231,497
33,071
3,696
3,279
468
1.89
1.42
31,118
24,009
11,323
43,102
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2024

Turnover (€)

231,497 €Ascended6 % *

Sales per employee (€)

33,071 €Ascended6 % *

Profit before tax (€)

3,696 €Ascended9 % *

Net Profit (€)

3,279 €Ascended1 % *

Profit per employee (€)

468 €Ascended1 % *

Total profitability (%)

1.89 %Ascended386.36 % *

Net profitability (%)

1.42 %Descended-4.05 % *

Equity (€)

31,118 €Descended-5 % *

Amounts Payable And Liabilities (€)

24,009 €Ascended58 % *

Non-current Assets (€)

11,323 €Descended-5 % *

CurrentAssets (€)

43,102 €Ascended20 % *

*over the last year starting selected period