Uždaroji akcinė bendrovė "ŠILDA" 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 |
|---|
| 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 |
|---|
| 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 |
|---|
| 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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|---|
| 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 % *