UAB "Šiltas granitas" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 139,695 |
| 27,939 |
| -43,809 |
| -43,809 |
| -8,762 |
| 63.39 |
| -31.36 |
| 289,893 |
| 14,924 |
| 41,899 |
| 262,918 |
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Turnover (€)
139,695 €
17 % *
Sales per employee (€)
27,939 €17 % *
Profit before tax (€)
-43,809 €12 % *
Net Profit (€)
-43,809 €12 % *
Profit per employee (€)
-8,762 €12 % *
Total profitability (%)
63.39 %96.13 % *
Net profitability (%)
-31.36 %25.16 % *
Equity (€)
289,893 €
-13 % *
Amounts Payable And Liabilities (€)
14,924 €
11 % *
Non-current Assets (€)
41,899 €
-28 % *
CurrentAssets (€)
262,918 €-9 % *