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Uždaroji akcinė bendrovė "ŠILTRA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
888,309
93,802
80,262
68,001
7,181
21.13
7.66
168,587
95,377
68,394
192,108
2023
929,367
92,937
52,456
41,434
4,143
67.87
4.46
145,315
157,588
164,635
138,268
2024
873,544
86,575
33,012
25,081
2,486
57.87
2.87
135,103
227,329
150,257
212,175
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2024

Turnover (€)

873,544 €Descended-6 % *

Sales per employee (€)

86,575 €Descended-7 % *

Profit before tax (€)

33,012 €Descended-37 % *

Net Profit (€)

25,081 €Descended-39 % *

Profit per employee (€)

2,486 €Descended-40 % *

Total profitability (%)

57.87 %Descended-14.73 % *

Net profitability (%)

2.87 %Descended-35.65 % *

Equity (€)

135,103 €Descended-7 % *

Amounts Payable And Liabilities (€)

227,329 €Ascended44 % *

Non-current Assets (€)

150,257 €Descended-9 % *

CurrentAssets (€)

212,175 €Ascended53 % *

*over the last year starting selected period