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MB "Šiluma mums" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
73,124
45,419
41,216
41,216
25,600
67.30
56.36
41,316
4,013
0
45,329
2023
134,427
67,214
6,346
6,029
3,015
21.10
4.48
47,345
18,000
2,475
62,870
2024
82,085
41,457
-21,670
-21,670
-10,944
-3.85
-26.40
25,675
5,763
1,376
30,062
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2024
82,085
41,457
-21,670
-21,670
-10,944
-3.85
-26.40
25,675
5,763
1,376
30,062
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2024

Turnover (€)

82,085 €Descended-39 % *

Sales per employee (€)

41,457 €Descended-38 % *

Profit before tax (€)

-21,670 €Descended-441 % *

Net Profit (€)

-21,670 €Descended-459 % *

Profit per employee (€)

-10,944 €Descended-463 % *

Total profitability (%)

-3.85 %Descended-118.25 % *

Net profitability (%)

-26.40 %Descended-689.29 % *

Equity (€)

25,675 €Descended-46 % *

Amounts Payable And Liabilities (€)

5,763 €Descended-68 % *

Non-current Assets (€)

1,376 €Descended-44 % *

CurrentAssets (€)

30,062 €Descended-52 % *

*over the last year starting selected period