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Uždaroji akcinė bendrovė "ŠALUVA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,171,677
69,660
-467
-1,507
-90
0.11
1.51
20.35
-0.13
205,724
309,927
111,119
397,827
2022
1,461,131
78,682
9,728
8,498
458
0.10
1.20
22.26
0.58
211,700
253,011
105,826
355,402
2023
1,614,588
94,531
34,901
29,215
1,710
0.12
0.94
23.54
1.81
240,915
226,624
82,694
384,480
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2023
1,614,588
94,531
34,901
29,215
1,710
0.12
0.94
23.54
1.81
240,915
226,624
82,694
384,480
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2023

Turnover (€)

1,614,588 €Ascended11 % *

Sales per employee (€)

94,531 €Ascended20 % *

Profit before tax (€)

34,901 €Ascended259 % *

Net Profit (€)

29,215 €Ascended244 % *

Profit per employee (€)

1,710 €Ascended273 % *

Working capital requirement

0.12 Ascended20.00 % *

Debt-to-equity ratio

0.94 Descended-21.67 % *

Total profitability (%)

23.54 %Ascended5.75 % *

Net profitability (%)

1.81 %Ascended212.07 % *

Equity (€)

240,915 €Ascended14 % *

Amounts Payable And Liabilities (€)

226,624 €Descended-10 % *

Non-current Assets (€)

82,694 €Descended-22 % *

CurrentAssets (€)

384,480 €Ascended8 % *

*over the last year starting selected period