UAB "Šiltas dvaras" Finance - revenue, profit
UAB "Šiltas dvaras" 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 |
|---|
| 299,203 |
| 110,001 |
| 48,529 |
| 41,029 |
| 15,084 |
| 37.03 |
| 13.71 |
| 53,093 |
| 120,635 |
| 33,452 |
| 139,524 |
| 2023 |
|---|
| 414,033 |
| 102,993 |
| 109,874 |
| 92,578 |
| 23,029 |
| 63.36 |
| 22.36 |
| 145,671 |
| 126,879 |
| 75,724 |
| 195,720 |
| 2024 |
|---|
| 464,795 |
| 68,655 |
| 29,128 |
| 24,108 |
| 3,561 |
| 53.22 |
| 5.19 |
| 169,779 |
| 83,050 |
| 85,978 |
| 165,770 |
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|---|
| 464,795 |
| 68,655 |
| 29,128 |
| 24,108 |
| 3,561 |
| 53.22 |
| 5.19 |
| 169,779 |
| 83,050 |
| 85,978 |
| 165,770 |
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Turnover (€)
464,795 €
12 % *
Sales per employee (€)
68,655 €
-33 % *
Profit before tax (€)
29,128 €-73 % *
Net Profit (€)
24,108 €-74 % *
Profit per employee (€)
3,561 €-85 % *
Total profitability (%)
53.22 %-16.00 % *
Net profitability (%)
5.19 %-76.79 % *
Equity (€)
169,779 €17 % *
Amounts Payable And Liabilities (€)
83,050 €
-35 % *
Non-current Assets (€)
85,978 €
14 % *
CurrentAssets (€)
165,770 €-15 % *