Uždaroji akcinė bendrovė "ŠILTRA" Finance - revenue, profit
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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 (€) |
| 2021 |
|---|
| 598,718 |
| 73,553 |
| 21,753 |
| 18,165 |
| 2,232 |
| 17.79 |
| 3.03 |
| 119,410 |
| 103,058 |
| 58,215 |
| 162,356 |
| 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 |
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Turnover (€)
929,367 €
5 % *
Sales per employee (€)
92,937 €
-1 % *
Profit before tax (€)
52,456 €-35 % *
Net Profit (€)
41,434 €-39 % *
Profit per employee (€)
4,143 €-42 % *
Total profitability (%)
67.87 %221.20 % *
Net profitability (%)
4.46 %-41.78 % *
Equity (€)
145,315 €-14 % *
Amounts Payable And Liabilities (€)
157,588 €
65 % *
Non-current Assets (€)
164,635 €141 % *
CurrentAssets (€)
138,268 €
-28 % *