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Uždaroji akcinė bendrovė "Šiaulių tiekimo bazė" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
1,300,038
36,600
103,304
98,417
2,771
25.57
7.57
472,134
103,404
64,987
489,282
2023
1,198,189
37,199
-122,779
-122,779
-3,812
29.91
-10.25
349,337
104,721
51,579
398,277
2024
1,384,365
45,568
-167,424
-167,424
-5,511
27.53
-12.09
181,913
233,926
86,218
322,910
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2024

Turnover (€)

1,384,365 €Ascended16 % *

Sales per employee (€)

45,568 €Ascended23 % *

Profit before tax (€)

-167,424 €Descended-36 % *

Net Profit (€)

-167,424 €Descended-36 % *

Profit per employee (€)

-5,511 €Descended-45 % *

Total profitability (%)

27.53 %Descended-7.96 % *

Net profitability (%)

-12.09 %Descended-17.95 % *

Equity (€)

181,913 €Descended-48 % *

Amounts Payable And Liabilities (€)

233,926 €Ascended123 % *

Non-current Assets (€)

86,218 €Ascended67 % *

CurrentAssets (€)

322,910 €Descended-19 % *

*over the last year starting selected period