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 % *