UAB "Šiltuva" 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 |
|---|
| 375,258 |
| 75,052 |
| 2,502 |
| 2,380 |
| 476 |
| 51.37 |
| 0.63 |
| 54,039 |
| 100,058 |
| 10,190 |
| 142,602 |
| 2023 |
|---|
| 343,934 |
| 77,463 |
| -31,776 |
| -31,776 |
| -7,157 |
| 50.57 |
| -9.24 |
| 22,264 |
| 139,452 |
| 6,988 |
| 153,483 |
| 2024 |
|---|
| 358,570 |
| 89,643 |
| 16,285 |
| 15,548 |
| 3,887 |
| 62.43 |
| 4.34 |
| 37,812 |
| 124,936 |
| 5,381 |
| 156,175 |
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Turnover (€)
358,570 €
4 % *
Sales per employee (€)
89,643 €16 % *
Profit before tax (€)
16,285 €151 % *
Net Profit (€)
15,548 €149 % *
Profit per employee (€)
3,887 €154 % *
Total profitability (%)
62.43 %23.45 % *
Net profitability (%)
4.34 %146.97 % *
Equity (€)
37,812 €70 % *
Amounts Payable And Liabilities (€)
124,936 €
-10 % *
Non-current Assets (€)
5,381 €-23 % *
CurrentAssets (€)
156,175 €
2 % *