Akcinė bendrovė "Šiaulių energija" 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 |
|---|
| 40,326,525 |
| 178,223 |
| 6,103,395 |
| 5,345,164 |
| 23,623 |
| 14.58 |
| 13.25 |
| 48,004,444 |
| 8,607,135 |
| 60,799,804 |
| 13,878,854 |
| 2023 |
|---|
| 38,727,220 |
| 169,559 |
| 3,935,849 |
| 3,146,121 |
| 13,775 |
| 15.80 |
| 8.12 |
| 50,650,565 |
| 4,376,209 |
| 61,557,820 |
| 10,635,365 |
| 2024 |
|---|
| 32,338,110 |
| 144,122 |
| 2,301,329 |
| 2,301,329 |
| 10,256 |
| 11.22 |
| 7.12 |
| 52,636,894 |
| 12,455,658 |
| 71,535,070 |
| 11,079,612 |
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|---|
| 32,338,110 |
| 144,122 |
| 2,301,329 |
| 2,301,329 |
| 10,256 |
| 11.22 |
| 7.12 |
| 52,636,894 |
| 12,455,658 |
| 71,535,070 |
| 11,079,612 |
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Turnover (€)
32,338,110 €
-17 % *
Sales per employee (€)
144,122 €-15 % *
Profit before tax (€)
2,301,329 €-42 % *
Net Profit (€)
2,301,329 €-27 % *
Profit per employee (€)
10,256 €-26 % *
Total profitability (%)
11.22 %-28.99 % *
Net profitability (%)
7.12 %-12.32 % *
Equity (€)
52,636,894 €
4 % *
Amounts Payable And Liabilities (€)
12,455,658 €
185 % *
Non-current Assets (€)
71,535,070 €16 % *
CurrentAssets (€)
11,079,612 €4 % *