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 % *