Uždaroji akcinė bendrovė "Šimtasiūlė" 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 |
|---|
| 368,993 |
| 151,227 |
| 38,055 |
| 32,347 |
| 13,257 |
| 20.85 |
| 8.77 |
| 236,087 |
| 45,478 |
| 992 |
| 280,573 |
| 2023 |
|---|
| 288,984 |
| 119,415 |
| 27,429 |
| 26,058 |
| 10,768 |
| 24.12 |
| 9.02 |
| 259,402 |
| 19,761 |
| 359 |
| 278,804 |
| 2024 |
|---|
| 313,055 |
| 104,352 |
| 27,992 |
| 23,793 |
| 7,931 |
| 23.77 |
| 7.60 |
| 250,396 |
| 20,518 |
| 614 |
| 270,300 |
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|---|
| 313,055 |
| 104,352 |
| 27,992 |
| 23,793 |
| 7,931 |
| 23.77 |
| 7.60 |
| 250,396 |
| 20,518 |
| 614 |
| 270,300 |
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Turnover (€)
313,055 €
8 % *
Sales per employee (€)
104,352 €
-13 % *
Profit before tax (€)
27,992 €2 % *
Net Profit (€)
23,793 €-9 % *
Profit per employee (€)
7,931 €-26 % *
Total profitability (%)
23.77 %-1.45 % *
Net profitability (%)
7.60 %-15.74 % *
Equity (€)
250,396 €-3 % *
Amounts Payable And Liabilities (€)
20,518 €
4 % *
Non-current Assets (€)
614 €71 % *
CurrentAssets (€)
270,300 €
-3 % *