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 (€) |
2021 |
---|
99,055 |
54,128 |
10,240 |
8,631 |
4,716 |
50.18 |
8.71 |
12,065 |
97,664 |
19,799 |
89,493 |
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 |
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---|
414,033 |
102,993 |
109,874 |
92,578 |
23,029 |
63.36 |
22.36 |
145,671 |
126,879 |
75,724 |
195,720 |
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Turnover (€)
414,033 €38 % *
Sales per employee (€)
102,993 €-6 % *
Profit before tax (€)
109,874 €126 % *
Net Profit (€)
92,578 €126 % *
Profit per employee (€)
23,029 €53 % *
Total profitability (%)
63.36 %71.10 % *
Net profitability (%)
22.36 %63.09 % *
Equity (€)
145,671 €174 % *
Amounts Payable And Liabilities (€)
126,879 €5 % *
Non-current Assets (€)
75,724 €126 % *
CurrentAssets (€)
195,720 €40 % *