UŽDAROJI AKCINĖ BENDROVĖ "ŠILĖJA" 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 |
|---|
| 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 |
| 2024 |
|---|
| 6,280,427 |
| 45,005 |
| 593,634 |
| 498,841 |
| 3,575 |
| 27.65 |
| 7.94 |
| 1,325,219 |
| 2,696,449 |
| 2,137,427 |
| 2,070,343 |
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Turnover (€)
6,280,427 €
17 % *
Sales per employee (€)
45,005 €23 % *
Profit before tax (€)
593,634 €35 % *
Net Profit (€)
498,841 €36 % *
Profit per employee (€)
3,575 €43 % *
Total profitability (%)
27.65 %20.48 % *
Net profitability (%)
7.94 %16.42 % *
Equity (€)
1,325,219 €24 % *
Amounts Payable And Liabilities (€)
2,696,449 €
-4 % *
Non-current Assets (€)
2,137,427 €
2 % *
CurrentAssets (€)
2,070,343 €5 % *