Uždaroji akcinė bendrovė "ŠILTRA" 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 (€) |
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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---|
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 % *