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Uždaroji akcinė bendrovė "Šalvis" 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
1,011,308
52,481
45,072
38,308
1,988
0.46
0.23
37.04
3.79
496,068
115,520
31,089
580,499
2022
936,025
49,578
-6,788
-6,788
-360
0.50
0.24
36.88
-0.73
489,321
115,387
22,709
581,999
2023
1,049,259
59,381
12,685
11,781
667
0.46
0.31
35.38
1.12
501,102
157,284
26,445
631,941
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2023
1,049,259
59,381
12,685
11,781
667
0.46
0.31
35.38
1.12
501,102
157,284
26,445
631,941
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2023

Turnover (€)

1,049,259 €Ascended12 % *

Sales per employee (€)

59,381 €Ascended20 % *

Profit before tax (€)

12,685 €Ascended287 % *

Net Profit (€)

11,781 €Ascended274 % *

Profit per employee (€)

667 €Ascended285 % *

Working capital requirement

0.46 Descended-8.00 % *

Debt-to-equity ratio

0.31 Ascended29.17 % *

Total profitability (%)

35.38 %Descended-4.07 % *

Net profitability (%)

1.12 %Ascended253.42 % *

Equity (€)

501,102 €Ascended2 % *

Amounts Payable And Liabilities (€)

157,284 €Ascended36 % *

Non-current Assets (€)

26,445 €Ascended16 % *

CurrentAssets (€)

631,941 €Ascended9 % *

*over the last year starting selected period