Uždaroji akcinė bendrovė "ŠILTRA" Finance - revenue, profit
EBITDA margin (%)
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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 |
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888,309 |
93,802 |
80,262 |
68,001 |
7,181 |
21.13 |
7.66 |
168,587 |
95,377 |
68,394 |
192,108 |
2023 |
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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 |
2024 |
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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 % *