Uždaroji akcinė bendrovė "Šilo svetainė" 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 |
|---|
| 115,960 |
| 57,980 |
| 14,178 |
| 13,540 |
| 6,770 |
| 52.75 |
| 11.68 |
| 81,177 |
| 798,457 |
| 784,888 |
| 91,150 |
| 2023 |
|---|
| 109,473 |
| 54,737 |
| 22,116 |
| -22,116 |
| -11,058 |
| 28.66 |
| -20.20 |
| 59,062 |
| 770,061 |
| 736,100 |
| 89,395 |
| 2024 |
|---|
| 138,458 |
| 69,229 |
| 5,383 |
| 5,141 |
| 2,571 |
| 42.07 |
| 3.71 |
| 64,203 |
| 793,495 |
| 683,741 |
| 169,377 |
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Turnover (€)
138,458 €
26 % *
Sales per employee (€)
69,229 €26 % *
Profit before tax (€)
5,383 €
-76 % *
Net Profit (€)
5,141 €123 % *
Profit per employee (€)
2,571 €123 % *
Total profitability (%)
42.07 %46.79 % *
Net profitability (%)
3.71 %118.37 % *
Equity (€)
64,203 €9 % *
Amounts Payable And Liabilities (€)
793,495 €
3 % *
Non-current Assets (€)
683,741 €
-7 % *
CurrentAssets (€)
169,377 €89 % *