Uždaroji akcinė bendrovė "Šiaulių vandenys" Finance - revenue, profit
EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 10,923,997 |
| 44,066 |
| -1,849,730 |
| -1,500,097 |
| -6,051 |
| -2.69 |
| -13.73 |
| 60,270,327 |
| 10,209,757 |
| 111,422,166 |
| 2,115,771 |
| 2023 |
|---|
| 14,940,770 |
| 59,912 |
| 2,394,696 |
| 2,057,424 |
| 8,250 |
| 29.96 |
| 13.77 |
| 68,002,808 |
| 10,026,865 |
| 116,049,688 |
| 3,560,326 |
| 2024 |
|---|
| 15,536,257 |
| 63,626 |
| 2,120,167 |
| 1,788,423 |
| 7,324 |
| 28.18 |
| 11.51 |
| 74,192,292 |
| 10,322,797 |
| 121,066,491 |
| 3,653,894 |
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|---|
| 15,536,257 |
| 63,626 |
| 2,120,167 |
| 1,788,423 |
| 7,324 |
| 28.18 |
| 11.51 |
| 74,192,292 |
| 10,322,797 |
| 121,066,491 |
| 3,653,894 |
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Turnover (€)
15,536,257 €
4 % *
Sales per employee (€)
63,626 €6 % *
Profit before tax (€)
2,120,167 €
-11 % *
Net Profit (€)
1,788,423 €-13 % *
Profit per employee (€)
7,324 €-11 % *
Total profitability (%)
28.18 %-5.94 % *
Net profitability (%)
11.51 %-16.41 % *
Equity (€)
74,192,292 €9 % *
Amounts Payable And Liabilities (€)
10,322,797 €
3 % *
Non-current Assets (€)
121,066,491 €4 % *
CurrentAssets (€)
3,653,894 €3 % *