UAB EKO2ŠILUMA 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 |
|---|
| 5,396,435 |
| 143,560 |
| 1,053,573 |
| 889,617 |
| 23,666 |
| 31.15 |
| 16.49 |
| 4,288,990 |
| 1,256,142 |
| 2,451,370 |
| 3,072,131 |
| 2023 |
|---|
| 4,877,309 |
| 140,475 |
| 677,309 |
| 567,424 |
| 16,343 |
| 28.69 |
| 11.63 |
| 4,856,414 |
| 1,124,363 |
| 3,263,317 |
| 2,680,928 |
| 2024 |
|---|
| 3,636,654 |
| 108,589 |
| -53,202 |
| -90,498 |
| -2,702 |
| 26.59 |
| -2.49 |
| 4,765,915 |
| 927,622 |
| 3,401,986 |
| 2,262,414 |
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Turnover (€)
3,636,654 €
-25 % *
Sales per employee (€)
108,589 €-23 % *
Profit before tax (€)
-53,202 €-108 % *
Net Profit (€)
-90,498 €-116 % *
Profit per employee (€)
-2,702 €-117 % *
Total profitability (%)
26.59 %-7.32 % *
Net profitability (%)
-2.49 %-121.41 % *
Equity (€)
4,765,915 €-2 % *
Amounts Payable And Liabilities (€)
927,622 €
-18 % *
Non-current Assets (€)
3,401,986 €
4 % *
CurrentAssets (€)
2,262,414 €-16 % *