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Uždaroji akcinė bendrovė "Šilutės komunalininkas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,461,678
24,599
111,018
94,366
1,588
0.45
0.16
23.09
6.46
1,130,249
183,021
511,392
837,917
2022
1,458,344
26,744
109,483
92,036
1,688
0.56
0.11
23.69
6.31
1,222,285
131,047
435,969
947,660
2023
1,010,414
27,045
-14,710
-14,710
-394
0.63
0.10
7.58
-1.46
1,207,576
115,915
555,733
756,967
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2023
1,010,414
27,045
-14,710
-14,710
-394
0.63
0.10
7.58
-1.46
1,207,576
115,915
555,733
756,967
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2023

Turnover (€)

1,010,414 €Descended-31 % *

Sales per employee (€)

27,045 €Ascended1 % *

Profit before tax (€)

-14,710 €Descended-113 % *

Net Profit (€)

-14,710 €Descended-116 % *

Profit per employee (€)

-394 €Descended-123 % *

Working capital requirement

0.63 Ascended12.50 % *

Debt-to-equity ratio

0.10 Descended-9.09 % *

Total profitability (%)

7.58 %Descended-68.00 % *

Net profitability (%)

-1.46 %Descended-123.14 % *

Equity (€)

1,207,576 €Descended-1 % *

Amounts Payable And Liabilities (€)

115,915 €Descended-12 % *

Non-current Assets (€)

555,733 €Ascended27 % *

CurrentAssets (€)

756,967 €Descended-20 % *

*over the last year starting selected period