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UAB "Šiltas dvaras" Finance - revenue, profit

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UAB "Šiltas dvaras" 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 report background

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
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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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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2023

Turnover (€)

414,033 €Ascended38 % *

Sales per employee (€)

102,993 €Descended-6 % *

Profit before tax (€)

109,874 €Ascended126 % *

Net Profit (€)

92,578 €Ascended126 % *

Profit per employee (€)

23,029 €Ascended53 % *

Total profitability (%)

63.36 %Ascended71.10 % *

Net profitability (%)

22.36 %Ascended63.09 % *

Equity (€)

145,671 €Ascended174 % *

Amounts Payable And Liabilities (€)

126,879 €Ascended5 % *

Non-current Assets (€)

75,724 €Ascended126 % *

CurrentAssets (€)

195,720 €Ascended40 % *

*over the last year starting selected period