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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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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
1,458,344
26,744
109,483
92,036
1,688
23.69
6.31
1,222,285
131,047
435,969
947,660
2023
1,010,414
27,045
-14,710
-14,710
-394
7.58
-1.46
1,207,576
115,915
555,733
756,967
2024
1,131,933
29,851
28,981
27,426
723
9.84
2.42
1,235,003
122,572
520,744
835,045
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2024

Turnover (€)

1,131,933 €Ascended12 % *

Sales per employee (€)

29,851 €Ascended10 % *

Profit before tax (€)

28,981 €Ascended297 % *

Net Profit (€)

27,426 €Ascended286 % *

Profit per employee (€)

723 €Ascended284 % *

Total profitability (%)

9.84 %Ascended29.82 % *

Net profitability (%)

2.42 %Ascended265.75 % *

Equity (€)

1,235,003 €Ascended2 % *

Amounts Payable And Liabilities (€)

122,572 €Ascended6 % *

Non-current Assets (€)

520,744 €Descended-6 % *

CurrentAssets (€)

835,045 €Ascended10 % *

*over the last year starting selected period