UAB "Šilta šiaurė" 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 |
|---|
| 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 |
Register and
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|---|
| 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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Turnover (€)
231,497 €
6 % *
Sales per employee (€)
33,071 €6 % *
Profit before tax (€)
3,696 €9 % *
Net Profit (€)
3,279 €1 % *
Profit per employee (€)
468 €1 % *
Total profitability (%)
1.89 %386.36 % *
Net profitability (%)
1.42 %
-4.05 % *
Equity (€)
31,118 €-5 % *
Amounts Payable And Liabilities (€)
24,009 €
58 % *
Non-current Assets (€)
11,323 €
-5 % *
CurrentAssets (€)
43,102 €20 % *