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UAB "Šiltas medis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
447,344
99,854
-19,176
-19,176
-4,280
16.56
-4.29
3,450
38,980
1,533
40,897
2023
29,796
14,898
-12,155
-12,155
-6,078
21.97
-40.79
-4,495
-13,971
5,294
-23,760
2024
14,680
10,194
-25,693
-25,693
-17,842
-42.47
-175.02
-32,188
85,005
3,226
49,591
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2024

Turnover (€)

14,680 €Descended-51 % *

Sales per employee (€)

10,194 €Descended-32 % *

Profit before tax (€)

-25,693 €Descended-111 % *

Net Profit (€)

-25,693 €Descended-111 % *

Profit per employee (€)

-17,842 €Descended-194 % *

Total profitability (%)

-42.47 %Descended-293.31 % *

Net profitability (%)

-175.02 %Descended-329.08 % *

Equity (€)

-32,188 €Descended-616 % *

Amounts Payable And Liabilities (€)

85,005 €Ascended708 % *

Non-current Assets (€)

3,226 €Descended-39 % *

CurrentAssets (€)

49,591 €Ascended309 % *

*over the last year starting selected period