UAB "HEAT TRANSFERS COMPANY" 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 (€) |
| 2021 |
|---|
| 213,613 |
| 21,909 |
| -218,300 |
| -218,300 |
| -22,390 |
| -10.65 |
| -102.19 |
| -74,024 |
| 254,751 |
| 118,187 |
| 60,471 |
| 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 |
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Turnover (€)
650,628 €
23 % *
Sales per employee (€)
41,895 €15 % *
Profit before tax (€)
4,207 €106 % *
Net Profit (€)
4,207 €106 % *
Profit per employee (€)
271 €105 % *
Total profitability (%)
48.07 %11.71 % *
Net profitability (%)
0.65 %104.77 % *
Equity (€)
-42,086 €71 % *
Amounts Payable And Liabilities (€)
309,727 €
-20 % *
Non-current Assets (€)
102,545 €-15 % *
CurrentAssets (€)
164,591 €
32 % *