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UAB "Šiltas granitas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
275,553
58,011
46,633
44,213
9,308
47.34
16.05
343,157
16,128
14,656
344,629
2022
264,192
52,838
42,710
40,450
8,090
42.09
15.31
383,608
12,464
20,443
375,629
2023
119,112
23,822
-49,906
-49,906
-9,981
32.32
-41.90
333,702
13,494
57,880
289,316
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2023
119,112
23,822
-49,906
-49,906
-9,981
32.32
-41.90
333,702
13,494
57,880
289,316
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2023

Turnover (€)

119,112 €Descended-55 % *

Sales per employee (€)

23,822 €Descended-55 % *

Profit before tax (€)

-49,906 €Descended-217 % *

Net Profit (€)

-49,906 €Descended-223 % *

Profit per employee (€)

-9,981 €Descended-223 % *

Total profitability (%)

32.32 %Descended-23.21 % *

Net profitability (%)

-41.90 %Descended-373.68 % *

Equity (€)

333,702 €Descended-13 % *

Amounts Payable And Liabilities (€)

13,494 €Ascended8 % *

Non-current Assets (€)

57,880 €Ascended183 % *

CurrentAssets (€)

289,316 €Descended-23 % *

*over the last year starting selected period