UAB "Heating service" 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 (€) |
2021 |
---|
957,194 |
78,652 |
59,933 |
50,798 |
4,174 |
50.39 |
5.31 |
53,548 |
146,656 |
21,720 |
178,484 |
2022 |
---|
1,199,681 |
75,833 |
72,434 |
61,579 |
3,892 |
51.75 |
5.13 |
68,069 |
284,399 |
15,101 |
337,367 |
2023 |
---|
1,075,461 |
65,617 |
14,374 |
9,544 |
582 |
55.95 |
0.89 |
31,521 |
227,728 |
15,756 |
243,493 |
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---|
1,075,461 |
65,617 |
14,374 |
9,544 |
582 |
55.95 |
0.89 |
31,521 |
227,728 |
15,756 |
243,493 |
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explore Okredo data2023
Turnover (€)
1,075,461 €-10 % *
Sales per employee (€)
65,617 €-13 % *
Profit before tax (€)
14,374 €-80 % *
Net Profit (€)
9,544 €-85 % *
Profit per employee (€)
582 €-85 % *
Total profitability (%)
55.95 %8.12 % *
Net profitability (%)
0.89 %-82.65 % *
Equity (€)
31,521 €-54 % *
Amounts Payable And Liabilities (€)
227,728 €-20 % *
Non-current Assets (€)
15,756 €4 % *
CurrentAssets (€)
243,493 €-28 % *