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Uždaroji akcinė bendrovė "Šilutės automobilių keliai" 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
3,972,466
46,867
-568,366
-568,366
-6,706
7.18
-14.31
-342,506
3,037,793
1,088,356
1,594,188
2023
4,254,678
56,691
-219,602
-219,602
-2,926
15.60
-5.16
-562,108
2,727,164
726,300
1,422,842
2024
3,711,030
52,579
30,238
26,389
374
20.96
0.71
-535,723
2,236,734
438,124
1,231,569
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2024
3,711,030
52,579
30,238
26,389
374
20.96
0.71
-535,723
2,236,734
438,124
1,231,569
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2024

Turnover (€)

3,711,030 €Descended-13 % *

Sales per employee (€)

52,579 €Descended-7 % *

Profit before tax (€)

30,238 €Ascended114 % *

Net Profit (€)

26,389 €Ascended112 % *

Profit per employee (€)

374 €Ascended113 % *

Total profitability (%)

20.96 %Ascended34.36 % *

Net profitability (%)

0.71 %Ascended113.76 % *

Equity (€)

-535,723 €Ascended5 % *

Amounts Payable And Liabilities (€)

2,236,734 €Descended-18 % *

Non-current Assets (€)

438,124 €Descended-40 % *

CurrentAssets (€)

1,231,569 €Descended-13 % *

*over the last year starting selected period