MB "Šiluma mums" 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 |
|---|
| 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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|---|
| 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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Turnover (€)
82,085 €
-39 % *
Sales per employee (€)
41,457 €-38 % *
Profit before tax (€)
-21,670 €-441 % *
Net Profit (€)
-21,670 €-459 % *
Profit per employee (€)
-10,944 €-463 % *
Total profitability (%)
-3.85 %-118.25 % *
Net profitability (%)
-26.40 %-689.29 % *
Equity (€)
25,675 €-46 % *
Amounts Payable And Liabilities (€)
5,763 €
-68 % *
Non-current Assets (€)
1,376 €-44 % *
CurrentAssets (€)
30,062 €-52 % *