"Šiltas oras", UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,240,424 |
215,726 |
12,818 |
10,744 |
1,869 |
0.07 |
6.33 |
12.39 |
0.87 |
74,088 |
468,996 |
177,907 |
361,178 |
2022 |
---|
1,308,900 |
218,880 |
36,734 |
30,904 |
5,168 |
0.08 |
4.35 |
17.57 |
2.36 |
104,992 |
456,636 |
177,504 |
380,309 |
2023 |
---|
1,501,510 |
247,774 |
11,389 |
9,135 |
1,507 |
0.11 |
4.53 |
16.92 |
0.61 |
114,127 |
516,529 |
23,532 |
598,539 |
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---|
1,501,510 |
247,774 |
11,389 |
9,135 |
1,507 |
0.11 |
4.53 |
16.92 |
0.61 |
114,127 |
516,529 |
23,532 |
598,539 |
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explore Okredo data2023
Turnover (€)
1,501,510 €15 % *
Sales per employee (€)
247,774 €13 % *
Profit before tax (€)
11,389 €-69 % *
Net Profit (€)
9,135 €-70 % *
Profit per employee (€)
1,507 €-71 % *
Working capital requirement
0.11 37.50 % *
Debt-to-equity ratio
4.53 4.14 % *
Total profitability (%)
16.92 %-3.70 % *
Net profitability (%)
0.61 %-74.15 % *
Equity (€)
114,127 €9 % *
Amounts Payable And Liabilities (€)
516,529 €13 % *
Non-current Assets (€)
23,532 €-87 % *
CurrentAssets (€)
598,539 €57 % *