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MB "Šilumos kontrolė" 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
2021
222,515
111,258
48,991
46,541
23,271
41.45
20.92
51,511
38,752
19,688
70,575
2022
481,927
187,520
16,989
14,441
5,619
34.11
3.00
27,312
43,831
30,370
40,773
2023
614,838
148,871
55,418
47,105
11,406
28.03
7.66
63,714
32,403
32,080
64,037
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2023
614,838
148,871
55,418
47,105
11,406
28.03
7.66
63,714
32,403
32,080
64,037
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2023

Turnover (€)

614,838 €Ascended28 % *

Sales per employee (€)

148,871 €Descended-21 % *

Profit before tax (€)

55,418 €Ascended226 % *

Net Profit (€)

47,105 €Ascended226 % *

Profit per employee (€)

11,406 €Ascended103 % *

Total profitability (%)

28.03 %Descended-17.82 % *

Net profitability (%)

7.66 %Ascended155.33 % *

Equity (€)

63,714 €Ascended133 % *

Amounts Payable And Liabilities (€)

32,403 €Descended-26 % *

Non-current Assets (€)

32,080 €Ascended6 % *

CurrentAssets (€)

64,037 €Ascended57 % *

*over the last year starting selected period