UAB "Šiltas stogas" Finance - revenue, profit
UAB "Šiltas stogas" 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 |
|---|
| 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 |
| 2024 |
|---|
| 868,383 |
| 85,052 |
| 43,593 |
| 37,037 |
| 3,628 |
| 28.32 |
| 4.27 |
| 235,403 |
| 221,427 |
| 31,657 |
| 422,829 |
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|---|
| 868,383 |
| 85,052 |
| 43,593 |
| 37,037 |
| 3,628 |
| 28.32 |
| 4.27 |
| 235,403 |
| 221,427 |
| 31,657 |
| 422,829 |
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Turnover (€)
868,383 €
29 % *
Sales per employee (€)
85,052 €16 % *
Profit before tax (€)
43,593 €117 % *
Net Profit (€)
37,037 €119 % *
Profit per employee (€)
3,628 €96 % *
Total profitability (%)
28.32 %13.64 % *
Net profitability (%)
4.27 %70.12 % *
Equity (€)
235,403 €19 % *
Amounts Payable And Liabilities (€)
221,427 €
174 % *
Non-current Assets (€)
31,657 €
-30 % *
CurrentAssets (€)
422,829 €81 % *