Uždaroji akcinė bendrovė "Plungės Šaltis" 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 |
|---|
| 28,713,049 |
| 129,420 |
| 2,560,789 |
| 2,276,531 |
| 10,261 |
| 11.77 |
| 7.93 |
| 6,689,336 |
| 3,129,986 |
| 2,555,549 |
| 7,270,441 |
| 2023 |
|---|
| 23,483,715 |
| 105,959 |
| 1,339,317 |
| 1,188,085 |
| 5,361 |
| 9.26 |
| 5.06 |
| 6,057,828 |
| 2,671,760 |
| 2,235,080 |
| 6,490,893 |
| 2024 |
|---|
| 18,471,705 |
| 88,162 |
| 1,816,637 |
| 1,568,016 |
| 7,484 |
| 13.02 |
| 8.49 |
| 7,249,730 |
| 1,668,009 |
| 2,331,230 |
| 6,583,572 |
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Turnover (€)
18,471,705 €
-21 % *
Sales per employee (€)
88,162 €-17 % *
Profit before tax (€)
1,816,637 €
36 % *
Net Profit (€)
1,568,016 €32 % *
Profit per employee (€)
7,484 €40 % *
Total profitability (%)
13.02 %40.60 % *
Net profitability (%)
8.49 %67.79 % *
Equity (€)
7,249,730 €20 % *
Amounts Payable And Liabilities (€)
1,668,009 €
-38 % *
Non-current Assets (€)
2,331,230 €
4 % *
CurrentAssets (€)
6,583,572 €1 % *