UŽDAROJI AKCINĖ BENDROVĖ "ŠILĖJA" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 3,391,478 |
| 25,953 |
| 53,831 |
| 44,749 |
| 342 |
| 16.36 |
| 1.32 |
| 535,610 |
| 3,317,370 |
| 2,048,266 |
| 1,795,578 |
| 2022 |
|---|
| 4,455,697 |
| 29,134 |
| 206,876 |
| 163,319 |
| 1,068 |
| 16.38 |
| 3.67 |
| 698,929 |
| 3,166,637 |
| 2,241,549 |
| 1,814,070 |
| 2023 |
|---|
| 5,385,604 |
| 36,552 |
| 439,237 |
| 367,449 |
| 2,494 |
| 22.95 |
| 6.82 |
| 1,066,378 |
| 2,803,241 |
| 2,092,084 |
| 1,965,591 |
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Turnover (€)
5,385,604 €
21 % *
Sales per employee (€)
36,552 €25 % *
Profit before tax (€)
439,237 €112 % *
Net Profit (€)
367,449 €125 % *
Profit per employee (€)
2,494 €134 % *
Total profitability (%)
22.95 %40.11 % *
Net profitability (%)
6.82 %85.83 % *
Equity (€)
1,066,378 €53 % *
Amounts Payable And Liabilities (€)
2,803,241 €
-11 % *
Non-current Assets (€)
2,092,084 €-7 % *
CurrentAssets (€)
1,965,591 €
8 % *