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Uždaroji akcinė bendrovė "Šelterus" Finance - revenue, profit

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Uždaroji akcinė bendrovė "Šelterus" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
687,769
144,793
-12,098
-12,098
-2,547
23.78
-1.76
93,899
122,983
7,415
207,855
2023
742,101
185,525
16,174
14,720
3,680
23.96
1.98
96,459
151,243
7,984
237,934
2024
806,556
201,639
6,950
6,581
1,645
22.99
0.82
74,217
110,489
5,102
177,503
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2024
806,556
201,639
6,950
6,581
1,645
22.99
0.82
74,217
110,489
5,102
177,503
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2024

Turnover (€)

806,556 €Ascended9 % *

Sales per employee (€)

201,639 €Ascended9 % *

Profit before tax (€)

6,950 €Descended-57 % *

Net Profit (€)

6,581 €Descended-55 % *

Profit per employee (€)

1,645 €Descended-55 % *

Total profitability (%)

22.99 %Descended-4.05 % *

Net profitability (%)

0.82 %Descended-58.59 % *

Equity (€)

74,217 €Descended-23 % *

Amounts Payable And Liabilities (€)

110,489 €Descended-27 % *

Non-current Assets (€)

5,102 €Descended-36 % *

CurrentAssets (€)

177,503 €Descended-25 % *

*over the last year starting selected period