Uždaroji akcinė bendrovė "ŠILDA" Finance - revenue, profit
EBITDA margin (%)
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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 |
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1,268,623 |
48,090 |
129,267 |
123,777 |
4,692 |
59.35 |
9.76 |
2,406,259 |
21,813 |
81,288 |
2,333,654 |
2023 |
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1,952,401 |
70,919 |
351,416 |
319,140 |
11,592 |
61.80 |
16.35 |
2,636,987 |
181,548 |
116,804 |
2,691,419 |
2024 |
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1,382,069 |
51,744 |
877,528 |
863,284 |
32,321 |
69.95 |
62.46 |
2,560,702 |
38,060 |
138,024 |
2,437,816 |
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Turnover (€)
1,382,069 €-29 % *
Sales per employee (€)
51,744 €-27 % *
Profit before tax (€)
877,528 €150 % *
Net Profit (€)
863,284 €171 % *
Profit per employee (€)
32,321 €179 % *
Total profitability (%)
69.95 %13.19 % *
Net profitability (%)
62.46 %282.02 % *
Equity (€)
2,560,702 €-3 % *
Amounts Payable And Liabilities (€)
38,060 €-79 % *
Non-current Assets (€)
138,024 €18 % *
CurrentAssets (€)
2,437,816 €-9 % *