Uždaroji akcinė bendrovė "Šalauta" 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 |
|---|
| 5,374,384 |
| 85,159 |
| 820,203 |
| 750,785 |
| 11,896 |
| 31.49 |
| 13.97 |
| 1,828,671 |
| 502,946 |
| 927,983 |
| 1,403,634 |
| 2023 |
|---|
| 4,209,867 |
| 71,548 |
| 4,347 |
| 3,649 |
| 62 |
| 21.45 |
| 0.09 |
| 1,832,320 |
| 221,160 |
| 757,506 |
| 1,295,974 |
| 2024 |
|---|
| 3,648,663 |
| 72,581 |
| 2,664 |
| 1,843 |
| 37 |
| 27.01 |
| 0.05 |
| 1,834,163 |
| 242,323 |
| 512,337 |
| 1,564,149 |
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Turnover (€)
3,648,663 €
-13 % *
Sales per employee (€)
72,581 €
1 % *
Profit before tax (€)
2,664 €-39 % *
Net Profit (€)
1,843 €-49 % *
Profit per employee (€)
37 €-40 % *
Total profitability (%)
27.01 %25.92 % *
Net profitability (%)
0.05 %-44.44 % *
Equity (€)
1,834,163 €0 % *
Amounts Payable And Liabilities (€)
242,323 €
10 % *
Non-current Assets (€)
512,337 €
-32 % *
CurrentAssets (€)
1,564,149 €21 % *