Uždaroji akcinė bendrovė "Šiltėja" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
399,626 €
-19 % *
Sales per employee (€)
199,813 €
42 % *
Profit before tax (€)
18,778 €83 % *
Net Profit (€)
7,591 €-26 % *
Profit per employee (€)
3,796 €29 % *
Total profitability (%)
44.29 %116.26 % *
Net profitability (%)
1.90 %-8.65 % *
Equity (€)
50,112 €18 % *
Amounts Payable And Liabilities (€)
988,562 €
103 % *
Non-current Assets (€)
418,520 €684 % *
CurrentAssets (€)
584,318 €23 % *