Uždaroji akcinė bendrovė "ŠILDA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
630,994 |
22,600 |
-262,745 |
-262,745 |
-9,411 |
73.57 |
-41.64 |
2,305,446 |
64,861 |
186,365 |
2,108,653 |
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 |
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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 |
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explore Okredo data2023
Turnover (€)
1,952,401 €54 % *
Sales per employee (€)
70,919 €47 % *
Profit before tax (€)
351,416 €172 % *
Net Profit (€)
319,140 €158 % *
Profit per employee (€)
11,592 €147 % *
Total profitability (%)
61.80 %4.13 % *
Net profitability (%)
16.35 %67.52 % *
Equity (€)
2,636,987 €10 % *
Amounts Payable And Liabilities (€)
181,548 €732 % *
Non-current Assets (€)
116,804 €44 % *
CurrentAssets (€)
2,691,419 €15 % *