MB "Šilumos kontrolė" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 628,039 |
| 123,874 |
| 12,941 |
| 10,870 |
| 2,144 |
| 22.48 |
| 1.73 |
| 37,675 |
| 87,476 |
| 42,959 |
| 82,192 |
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Turnover (€)
628,039 €
2 % *
Sales per employee (€)
123,874 €
-17 % *
Profit before tax (€)
12,941 €-77 % *
Net Profit (€)
10,870 €-77 % *
Profit per employee (€)
2,144 €-81 % *
Total profitability (%)
22.48 %-19.80 % *
Net profitability (%)
1.73 %-77.42 % *
Equity (€)
37,675 €-41 % *
Amounts Payable And Liabilities (€)
87,476 €
170 % *
Non-current Assets (€)
42,959 €34 % *
CurrentAssets (€)
82,192 €28 % *