UAB "Heat pump" 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 |
|---|
| 434,967 |
| 72,495 |
| 290 |
| 246 |
| 41 |
| 12.99 |
| 0.06 |
| 55,972 |
| 17,602 |
| 0 |
| 73,574 |
| 2023 |
|---|
| 333,030 |
| 55,505 |
| 1,176 |
| 1,000 |
| 167 |
| 18.36 |
| 0.30 |
| 56,972 |
| 37,247 |
| 0 |
| 94,219 |
| 2024 |
|---|
| 282,141 |
| 44,154 |
| 963 |
| 819 |
| 128 |
| 22.32 |
| 0.29 |
| 57,791 |
| 28,834 |
| 0 |
| 86,625 |
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Turnover (€)
282,141 €
-15 % *
Sales per employee (€)
44,154 €-20 % *
Profit before tax (€)
963 €-18 % *
Net Profit (€)
819 €-18 % *
Profit per employee (€)
128 €-23 % *
Total profitability (%)
22.32 %
21.57 % *
Net profitability (%)
0.29 %-3.33 % *
Equity (€)
57,791 €1 % *
Amounts Payable And Liabilities (€)
28,834 €
-23 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
86,625 €-8 % *