Uždaroji akcinė bendrovė "Šilvala" Finance - revenue, profit
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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 |
|---|
| 346,975 |
| 346,975 |
| 48,577 |
| 41,328 |
| 41,328 |
| 22.41 |
| 11.91 |
| 67,446 |
| 28,534 |
| 16,219 |
| 79,493 |
| 2023 |
|---|
| 424,491 |
| 258,836 |
| 45,238 |
| 38,168 |
| 23,273 |
| 20.96 |
| 8.99 |
| 105,614 |
| 60,882 |
| 29,402 |
| 136,753 |
| 2024 |
|---|
| 388,147 |
| 194,074 |
| 4,660 |
| 3,972 |
| 1,986 |
| 15.93 |
| 1.02 |
| 109,586 |
| 15,919 |
| 39,692 |
| 85,486 |
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Turnover (€)
388,147 €
-9 % *
Sales per employee (€)
194,074 €-25 % *
Profit before tax (€)
4,660 €-90 % *
Net Profit (€)
3,972 €-90 % *
Profit per employee (€)
1,986 €-91 % *
Total profitability (%)
15.93 %-24.00 % *
Net profitability (%)
1.02 %-88.65 % *
Equity (€)
109,586 €
4 % *
Amounts Payable And Liabilities (€)
15,919 €
-74 % *
Non-current Assets (€)
39,692 €
35 % *
CurrentAssets (€)
85,486 €-37 % *