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Uždaroji akcinė bendrovė "Šarūnkalnis" 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
2022
162,933
14,812
-5,102
-5,102
-464
0.45
0.10
25.43
-3.13
293,332
29,491
220,324
102,499
2023
137,869
12,266
-4,777
-4,777
-425
0.49
0.07
26.74
-3.46
288,555
20,266
221,664
87,157
2024
92,838
8,541
-16,472
-16,472
-1,515
0.57
0.09
28.87
-17.74
272,083
23,504
218,963
76,624
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2024
92,838
8,541
-16,472
-16,472
-1,515
0.57
0.09
28.87
-17.74
272,083
23,504
218,963
76,624
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2024

Turnover (€)

92,838 €Descended-33 % *

Sales per employee (€)

8,541 €Descended-30 % *

Profit before tax (€)

-16,472 €Descended-245 % *

Net Profit (€)

-16,472 €Descended-245 % *

Profit per employee (€)

-1,515 €Descended-256 % *

Working capital requirement

0.57 Ascended16.33 % *

Debt-to-equity ratio

0.09 Ascended28.57 % *

Total profitability (%)

28.87 %Ascended7.97 % *

Net profitability (%)

-17.74 %Descended-412.72 % *

Equity (€)

272,083 €Descended-6 % *

Amounts Payable And Liabilities (€)

23,504 €Ascended16 % *

Non-current Assets (€)

218,963 €Descended-1 % *

CurrentAssets (€)

76,624 €Descended-12 % *

*over the last year starting selected period