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UAB "Stilsas NT" 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
2022
506,107
121,369
213,025
190,547
45,695
-0.33
0.72
98.22
37.65
1,838,153
1,317,437
2,452,661
770,166
2023
585,661
164,512
503,915
477,050
134,003
0.61
0.41
98.80
81.45
2,268,145
923,938
2,533,841
723,684
2024
609,880
203,293
306,157
285,067
95,022
1.44
0.41
98.85
46.74
2,435,565
999,973
2,337,416
1,161,935
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2024
609,880
203,293
306,157
285,067
95,022
1.44
0.41
98.85
46.74
2,435,565
999,973
2,337,416
1,161,935
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2024

Turnover (€)

609,880 €Ascended4 % *

Sales per employee (€)

203,293 €Ascended24 % *

Profit before tax (€)

306,157 €Descended-39 % *

Net Profit (€)

285,067 €Descended-40 % *

Profit per employee (€)

95,022 €Descended-29 % *

Working capital requirement

1.44 Ascended136.07 % *

Debt-to-equity ratio

0.41 Ascended0.00 % *

Total profitability (%)

98.85 %Ascended0.05 % *

Net profitability (%)

46.74 %Descended-42.62 % *

Equity (€)

2,435,565 €Ascended7 % *

Amounts Payable And Liabilities (€)

999,973 €Ascended8 % *

Non-current Assets (€)

2,337,416 €Descended-8 % *

CurrentAssets (€)

1,161,935 €Ascended61 % *

*over the last year starting selected period