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UAB "Šiltas stogas" Finance - revenue, profit

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UAB "Šiltas stogas" 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
405,427
45,098
15,898
13,513
1,503
36.39
3.33
168,241
19,806
25,530
162,517
2022
701,996
70,766
15,576
13,192
1,330
26.85
1.88
181,433
76,476
15,325
242,584
2023
673,250
73,499
20,112
16,932
1,848
24.92
2.51
198,365
80,852
45,231
233,986
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2023
673,250
73,499
20,112
16,932
1,848
24.92
2.51
198,365
80,852
45,231
233,986
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2023

Turnover (€)

673,250 €Descended-4 % *

Sales per employee (€)

73,499 €Ascended4 % *

Profit before tax (€)

20,112 €Ascended29 % *

Net Profit (€)

16,932 €Ascended28 % *

Profit per employee (€)

1,848 €Ascended39 % *

Total profitability (%)

24.92 %Descended-7.19 % *

Net profitability (%)

2.51 %Ascended33.51 % *

Equity (€)

198,365 €Ascended9 % *

Amounts Payable And Liabilities (€)

80,852 €Ascended6 % *

Non-current Assets (€)

45,231 €Ascended195 % *

CurrentAssets (€)

233,986 €Descended-4 % *

*over the last year starting selected period