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 % *