UAB "Šiltis" 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 |
|---|
| 417,508 |
| 139,169 |
| 16,495 |
| 13,727 |
| 4,576 |
| 22.49 |
| 3.29 |
| 25,690 |
| 122,925 |
| 34,510 |
| 108,724 |
| 2023 |
|---|
| 384,251 |
| 128,084 |
| 6,612 |
| 5,134 |
| 1,711 |
| 24.08 |
| 1.34 |
| 22,574 |
| 93,778 |
| 26,676 |
| 85,050 |
| 2024 |
|---|
| 454,384 |
| 151,461 |
| 12,144 |
| 9,943 |
| 3,314 |
| 21.08 |
| 2.19 |
| 16,536 |
| 88,794 |
| 7,745 |
| 93,519 |
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Turnover (€)
454,384 €
18 % *
Sales per employee (€)
151,461 €18 % *
Profit before tax (€)
12,144 €84 % *
Net Profit (€)
9,943 €94 % *
Profit per employee (€)
3,314 €94 % *
Total profitability (%)
21.08 %
-12.46 % *
Net profitability (%)
2.19 %63.43 % *
Equity (€)
16,536 €-27 % *
Amounts Payable And Liabilities (€)
88,794 €
-5 % *
Non-current Assets (€)
7,745 €-71 % *
CurrentAssets (€)
93,519 €
10 % *