"Šiltas oras", UAB Finance - revenue, profit
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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 |
|---|
| 1,308,900 |
| 218,880 |
| 36,734 |
| 30,904 |
| 5,168 |
| 17.57 |
| 2.36 |
| 104,992 |
| 456,636 |
| 177,504 |
| 380,309 |
| 2023 |
|---|
| 1,501,510 |
| 247,774 |
| 11,389 |
| 9,135 |
| 1,507 |
| 16.92 |
| 0.61 |
| 114,127 |
| 516,529 |
| 23,532 |
| 598,539 |
| 2024 |
|---|
| 1,341,756 |
| 226,266 |
| 5,917 |
| 4,645 |
| 783 |
| 22.46 |
| 0.35 |
| 118,772 |
| 615,002 |
| 17,226 |
| 713,099 |
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Turnover (€)
1,341,756 €
-11 % *
Sales per employee (€)
226,266 €-9 % *
Profit before tax (€)
5,917 €-48 % *
Net Profit (€)
4,645 €-49 % *
Profit per employee (€)
783 €-48 % *
Total profitability (%)
22.46 %
32.74 % *
Net profitability (%)
0.35 %-42.62 % *
Equity (€)
118,772 €4 % *
Amounts Payable And Liabilities (€)
615,002 €
19 % *
Non-current Assets (€)
17,226 €
-27 % *
CurrentAssets (€)
713,099 €19 % *