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UAB "Šilų ūkis" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
4,643,161
510,237
-361,659
-361,822
-39,761
-0.87
3.89
-2.75
-7.79
1,241,028
4,832,636
5,414,512
659,152
2022
6,769,144
758,023
123,725
114,357
12,806
-0.54
3.31
5.25
1.69
1,355,385
4,488,632
5,092,771
751,246
2023
6,674,137
700,329
342,515
340,990
35,781
-0.25
2.43
8.26
5.11
1,696,375
4,121,015
4,827,464
989,926
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2023
6,674,137
700,329
342,515
340,990
35,781
-0.25
2.43
8.26
5.11
1,696,375
4,121,015
4,827,464
989,926
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2023

Turnover (€)

6,674,137 €Descended-1 % *

Sales per employee (€)

700,329 €Descended-8 % *

Profit before tax (€)

342,515 €Ascended177 % *

Net Profit (€)

340,990 €Ascended198 % *

Profit per employee (€)

35,781 €Ascended179 % *

Working capital requirement

-0.25 Ascended53.70 % *

Debt-to-equity ratio

2.43 Descended-26.59 % *

Total profitability (%)

8.26 %Ascended57.33 % *

Net profitability (%)

5.11 %Ascended202.37 % *

Equity (€)

1,696,375 €Ascended25 % *

Amounts Payable And Liabilities (€)

4,121,015 €Descended-8 % *

Non-current Assets (€)

4,827,464 €Descended-5 % *

CurrentAssets (€)

989,926 €Ascended32 % *

*over the last year starting selected period