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Uždaroji akcinė bendrovė "Plungės Šaltis" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

18,471,705 €Descended-21 % *

Sales per employee (€)

88,162 €Descended-17 % *

Profit before tax (€)

1,816,637 €Ascended36 % *

Net Profit (€)

1,568,016 €Ascended32 % *

Profit per employee (€)

7,484 €Ascended40 % *

Total profitability (%)

13.02 %Ascended40.60 % *

Net profitability (%)

8.49 %Ascended67.79 % *

Equity (€)

7,249,730 €Ascended20 % *

Amounts Payable And Liabilities (€)

1,668,009 €Descended-38 % *

Non-current Assets (€)

2,331,230 €Ascended4 % *

CurrentAssets (€)

6,583,572 €Ascended1 % *

*over the last year starting selected period