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UAB "Heating service" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2023

Turnover (€)

1,075,461 €Descended-10 % *

Sales per employee (€)

65,617 €Descended-13 % *

Profit before tax (€)

14,374 €Descended-80 % *

Net Profit (€)

9,544 €Descended-85 % *

Profit per employee (€)

582 €Descended-85 % *

Total profitability (%)

55.95 %Ascended8.12 % *

Net profitability (%)

0.89 %Descended-82.65 % *

Equity (€)

31,521 €Descended-54 % *

Amounts Payable And Liabilities (€)

227,728 €Descended-20 % *

Non-current Assets (€)

15,756 €Ascended4 % *

CurrentAssets (€)

243,493 €Descended-28 % *

*over the last year starting selected period