Uždaroji akcinė bendrovė "STILTAS" 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 |
|---|
| 1,121,166 |
| 121,602 |
| 112,942 |
| 91,647 |
| 9,940 |
| 36.86 |
| 8.17 |
| 631,991 |
| 315,457 |
| 153,156 |
| 794,221 |
| 2023 |
|---|
| 1,219,952 |
| 121,995 |
| 94,432 |
| 80,267 |
| 8,027 |
| 32.47 |
| 6.58 |
| 635,012 |
| 240,888 |
| 130,055 |
| 745,774 |
| 2024 |
|---|
| 1,036,771 |
| 103,677 |
| 54,234 |
| 46,099 |
| 4,610 |
| 35.98 |
| 4.45 |
| 681,111 |
| 301,181 |
| 117,376 |
| 864,845 |
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|---|
| 1,036,771 |
| 103,677 |
| 54,234 |
| 46,099 |
| 4,610 |
| 35.98 |
| 4.45 |
| 681,111 |
| 301,181 |
| 117,376 |
| 864,845 |
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Turnover (€)
1,036,771 €
-15 % *
Sales per employee (€)
103,677 €-15 % *
Profit before tax (€)
54,234 €-43 % *
Net Profit (€)
46,099 €-43 % *
Profit per employee (€)
4,610 €-43 % *
Total profitability (%)
35.98 %
10.81 % *
Net profitability (%)
4.45 %-32.37 % *
Equity (€)
681,111 €7 % *
Amounts Payable And Liabilities (€)
301,181 €
25 % *
Non-current Assets (€)
117,376 €
-10 % *
CurrentAssets (€)
864,845 €16 % *