AB Vilniaus šilumos tinklai 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 |
|---|
| 276,595,000 |
| 476,444 |
| 14,036,000 |
| 12,447,000 |
| 21,440 |
| - |
| 4.50 |
| 141,213,000 |
| 93,718,000 |
| 153,998,000 |
| 80,933,000 |
| 2023 |
|---|
| 206,909,000 |
| 350,230 |
| 24,690,000 |
| 30,712,000 |
| 51,986 |
| - |
| 14.84 |
| 173,143,000 |
| 123,483,000 |
| 176,529,000 |
| 120,097,000 |
| 2024 |
|---|
| 193,686,000 |
| 327,277 |
| 9,388,000 |
| 10,614,000 |
| 17,935 |
| - |
| 5.48 |
| 183,801,000 |
| 84,129,000 |
| 210,118,000 |
| 57,812,000 |
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Turnover (€)
193,686,000 €
-6 % *
Sales per employee (€)
327,277 €-7 % *
Profit before tax (€)
9,388,000 €-62 % *
Net Profit (€)
10,614,000 €-65 % *
Profit per employee (€)
17,935 €-66 % *
Total profitability (%)
-Net profitability (%)
5.48 %-63.07 % *
Equity (€)
183,801,000 €
6 % *
Amounts Payable And Liabilities (€)
84,129,000 €
-32 % *
Non-current Assets (€)
210,118,000 €
19 % *
CurrentAssets (€)
57,812,000 €-52 % *