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Uždaroji akcinė bendrovė "Šiltėja" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
733,767
223,709
2,426
1,695
517
14.78
0.23
32,259
540,878
137,942
433,065
2023
492,424
141,096
10,262
10,262
2,940
20.48
2.08
42,521
486,123
53,355
474,712
2024
399,626
199,813
18,778
7,591
3,796
44.29
1.90
50,112
988,562
418,520
584,318
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2024

Turnover (€)

399,626 €Descended-19 % *

Sales per employee (€)

199,813 €Ascended42 % *

Profit before tax (€)

18,778 €Ascended83 % *

Net Profit (€)

7,591 €Descended-26 % *

Profit per employee (€)

3,796 €Ascended29 % *

Total profitability (%)

44.29 %Ascended116.26 % *

Net profitability (%)

1.90 %Descended-8.65 % *

Equity (€)

50,112 €Ascended18 % *

Amounts Payable And Liabilities (€)

988,562 €Ascended103 % *

Non-current Assets (€)

418,520 €Ascended684 % *

CurrentAssets (€)

584,318 €Ascended23 % *

*over the last year starting selected period