AB Vilniaus šilumos tinklai Finance - revenue, profit
EBITDA margin (%)
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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 % *