Uždaroji akcinė bendrovė "ŠIMŠĖ" Finance - revenue, profit
EBITDA margin (%)
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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 |
|---|
| 1,072,775 |
| 38,382 |
| 71,800 |
| 71,800 |
| 2,569 |
| 18.69 |
| 6.69 |
| 1,061,103 |
| 863,730 |
| 1,426,934 |
| 523,172 |
| 2023 |
|---|
| 1,045,686 |
| 44,668 |
| -100,540 |
| -100,540 |
| -4,295 |
| 4.13 |
| -9.61 |
| 960,563 |
| 940,458 |
| 1,346,212 |
| 576,452 |
| 2024 |
|---|
| 1,145,933 |
| 47,668 |
| -141,321 |
| -141,321 |
| -5,879 |
| 3.19 |
| -12.33 |
| 819,242 |
| 917,134 |
| 1,208,382 |
| 546,007 |
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|---|
| 1,145,933 |
| 47,668 |
| -141,321 |
| -141,321 |
| -5,879 |
| 3.19 |
| -12.33 |
| 819,242 |
| 917,134 |
| 1,208,382 |
| 546,007 |
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Turnover (€)
1,145,933 €
10 % *
Sales per employee (€)
47,668 €7 % *
Profit before tax (€)
-141,321 €
-41 % *
Net Profit (€)
-141,321 €-41 % *
Profit per employee (€)
-5,879 €-37 % *
Total profitability (%)
3.19 %-22.76 % *
Net profitability (%)
-12.33 %-28.30 % *
Equity (€)
819,242 €-15 % *
Amounts Payable And Liabilities (€)
917,134 €
-2 % *
Non-current Assets (€)
1,208,382 €-10 % *
CurrentAssets (€)
546,007 €-5 % *