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 (€) |
| 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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|---|
| 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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Turnover (€)
873,544 €
-6 % *
Sales per employee (€)
86,575 €-7 % *
Profit before tax (€)
33,012 €-37 % *
Net Profit (€)
25,081 €-39 % *
Profit per employee (€)
2,486 €-40 % *
Total profitability (%)
57.87 %-14.73 % *
Net profitability (%)
2.87 %-35.65 % *
Equity (€)
135,103 €-7 % *
Amounts Payable And Liabilities (€)
227,329 €
44 % *
Non-current Assets (€)
150,257 €
-9 % *
CurrentAssets (€)
212,175 €53 % *