Uždaroji akcinė bendrovė "Šilmesta" 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 |
|---|
| 15,750 |
| 15,750 |
| 1,979 |
| 1,880 |
| 1,880 |
| 58.30 |
| 11.94 |
| 58,254 |
| 105,980 |
| 158,655 |
| 5,348 |
| 2023 |
|---|
| 46,030 |
| 46,030 |
| 32,441 |
| 30,935 |
| 30,935 |
| 84.44 |
| 67.21 |
| 89,189 |
| 97,614 |
| 152,531 |
| 28,445 |
| 2024 |
|---|
| 24,030 |
| 24,030 |
| 4,600 |
| 4,370 |
| 4,370 |
| 70.20 |
| 18.19 |
| 93,560 |
| 101,416 |
| 166,518 |
| 21,681 |
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Turnover (€)
24,030 €
-48 % *
Sales per employee (€)
24,030 €-48 % *
Profit before tax (€)
4,600 €-86 % *
Net Profit (€)
4,370 €-86 % *
Profit per employee (€)
4,370 €-86 % *
Total profitability (%)
70.20 %-16.86 % *
Net profitability (%)
18.19 %-72.94 % *
Equity (€)
93,560 €
5 % *
Amounts Payable And Liabilities (€)
101,416 €
4 % *
Non-current Assets (€)
166,518 €9 % *
CurrentAssets (€)
21,681 €
-24 % *