UAB "HEAT TRANSFERS COMPANY" 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 |
|---|
| 530,442 |
| 36,406 |
| -72,269 |
| -72,269 |
| -4,960 |
| 43.03 |
| -13.62 |
| -146,293 |
| 387,001 |
| 120,077 |
| 124,694 |
| 2023 |
|---|
| 650,628 |
| 41,895 |
| 4,207 |
| 4,207 |
| 271 |
| 48.07 |
| 0.65 |
| -42,086 |
| 309,727 |
| 102,545 |
| 164,591 |
| 2024 |
|---|
| 526,959 |
| 32,669 |
| -103,811 |
| -103,811 |
| -6,436 |
| 37.54 |
| -19.70 |
| -145,897 |
| 341,643 |
| 66,671 |
| 129,914 |
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Turnover (€)
526,959 €
-19 % *
Sales per employee (€)
32,669 €-22 % *
Profit before tax (€)
-103,811 €-2,568 % *
Net Profit (€)
-103,811 €-2,568 % *
Profit per employee (€)
-6,436 €-2,475 % *
Total profitability (%)
37.54 %-21.91 % *
Net profitability (%)
-19.70 %-3,130.77 % *
Equity (€)
-145,897 €-247 % *
Amounts Payable And Liabilities (€)
341,643 €
10 % *
Non-current Assets (€)
66,671 €
-35 % *
CurrentAssets (€)
129,914 €-21 % *