UAB "Šiltas medis" 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 (€) |
| 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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Turnover (€)
14,680 €
-51 % *
Sales per employee (€)
10,194 €-32 % *
Profit before tax (€)
-25,693 €-111 % *
Net Profit (€)
-25,693 €-111 % *
Profit per employee (€)
-17,842 €-194 % *
Total profitability (%)
-42.47 %-293.31 % *
Net profitability (%)
-175.02 %-329.08 % *
Equity (€)
-32,188 €-616 % *
Amounts Payable And Liabilities (€)
85,005 €
708 % *
Non-current Assets (€)
3,226 €
-39 % *
CurrentAssets (€)
49,591 €309 % *