Uždaroji akcinė bendrovė "ŠAKA" 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 |
|---|
| 1,922,502 |
| 74,981 |
| 43,161 |
| 41,901 |
| 1,634 |
| 6.88 |
| 2.18 |
| 3,288,454 |
| 1,277,868 |
| 3,358,431 |
| 1,249,425 |
| 2023 |
|---|
| 1,485,861 |
| 60,672 |
| -108,096 |
| -108,096 |
| -4,414 |
| -11.25 |
| -7.27 |
| 3,180,363 |
| 1,326,155 |
| 2,891,304 |
| 1,647,049 |
| 2024 |
|---|
| 2,595,303 |
| 106,452 |
| 166,666 |
| 166,666 |
| 6,836 |
| 8.11 |
| 6.42 |
| 3,134,306 |
| 2,113,221 |
| 2,738,660 |
| 2,530,992 |
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Turnover (€)
2,595,303 €
75 % *
Sales per employee (€)
106,452 €75 % *
Profit before tax (€)
166,666 €254 % *
Net Profit (€)
166,666 €254 % *
Profit per employee (€)
6,836 €255 % *
Total profitability (%)
8.11 %172.09 % *
Net profitability (%)
6.42 %188.31 % *
Equity (€)
3,134,306 €
-1 % *
Amounts Payable And Liabilities (€)
2,113,221 €
59 % *
Non-current Assets (€)
2,738,660 €
-5 % *
CurrentAssets (€)
2,530,992 €54 % *