Uždaroji akcinė bendrovė "Šildynė" 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 |
|---|
| 293,873 |
| 53,142 |
| -42,038 |
| -42,038 |
| -7,602 |
| 17.23 |
| -14.30 |
| 72,952 |
| 1,246 |
| 18,677 |
| 55,521 |
| 2023 |
|---|
| 211,931 |
| 36,858 |
| -23,283 |
| -23,283 |
| -4,049 |
| 22.72 |
| -10.99 |
| 49,669 |
| 1,457 |
| 14,265 |
| 36,861 |
| 2024 |
|---|
| 243,213 |
| 55,911 |
| 1,208 |
| 1,208 |
| 278 |
| 22.55 |
| 0.50 |
| 50,877 |
| 14,597 |
| 11,226 |
| 54,248 |
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|---|
| 243,213 |
| 55,911 |
| 1,208 |
| 1,208 |
| 278 |
| 22.55 |
| 0.50 |
| 50,877 |
| 14,597 |
| 11,226 |
| 54,248 |
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Turnover (€)
243,213 €
15 % *
Sales per employee (€)
55,911 €52 % *
Profit before tax (€)
1,208 €105 % *
Net Profit (€)
1,208 €105 % *
Profit per employee (€)
278 €107 % *
Total profitability (%)
22.55 %
-0.75 % *
Net profitability (%)
0.50 %104.55 % *
Equity (€)
50,877 €2 % *
Amounts Payable And Liabilities (€)
14,597 €
902 % *
Non-current Assets (€)
11,226 €
-21 % *
CurrentAssets (€)
54,248 €47 % *