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 % *