MB "Tavo šildymas" 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 |
|---|
| 434,633 |
| - |
| 27,463 |
| 23,251 |
| - |
| 10.34 |
| 5.35 |
| 30,429 |
| 70,665 |
| 12,119 |
| 88,975 |
| 2023 |
|---|
| 298,936 |
| 235,383 |
| 2,901 |
| 2,749 |
| 2,165 |
| 14.59 |
| 0.92 |
| 20,938 |
| 63,159 |
| 15,951 |
| 68,146 |
| 2024 |
|---|
| 135,254 |
| 135,254 |
| 5,378 |
| 5,049 |
| 5,049 |
| 22.45 |
| 3.73 |
| 25,988 |
| 15,156 |
| 12,333 |
| 28,811 |
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|---|
| 135,254 |
| 135,254 |
| 5,378 |
| 5,049 |
| 5,049 |
| 22.45 |
| 3.73 |
| 25,988 |
| 15,156 |
| 12,333 |
| 28,811 |
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Turnover (€)
135,254 €
-55 % *
Sales per employee (€)
135,254 €-43 % *
Profit before tax (€)
5,378 €
85 % *
Net Profit (€)
5,049 €84 % *
Profit per employee (€)
5,049 €133 % *
Total profitability (%)
22.45 %53.87 % *
Net profitability (%)
3.73 %305.43 % *
Equity (€)
25,988 €24 % *
Amounts Payable And Liabilities (€)
15,156 €
-76 % *
Non-current Assets (€)
12,333 €-23 % *
CurrentAssets (€)
28,811 €-58 % *