UAB "Heating service" 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 (€) |
| 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 |
| 2024 |
|---|
| 1,095,515 |
| 67,375 |
| 25,824 |
| 22,124 |
| 1,361 |
| 59.88 |
| 2.02 |
| 30,115 |
| 221,420 |
| 11,686 |
| 239,849 |
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Turnover (€)
1,095,515 €
2 % *
Sales per employee (€)
67,375 €3 % *
Profit before tax (€)
25,824 €80 % *
Net Profit (€)
22,124 €132 % *
Profit per employee (€)
1,361 €134 % *
Total profitability (%)
59.88 %7.02 % *
Net profitability (%)
2.02 %126.97 % *
Equity (€)
30,115 €
-4 % *
Amounts Payable And Liabilities (€)
221,420 €
-3 % *
Non-current Assets (€)
11,686 €-26 % *
CurrentAssets (€)
239,849 €-2 % *