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UAB "HEATMANN" 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
471,511
45,207
-32,503
-32,503
-3,116
56.11
-6.89
165,753
485,617
21,073
630,882
2022
836,404
90,130
-15,888
-17,794
-1,917
53.03
-2.13
147,958
489,348
85,934
550,669
2023
454,441
52,355
-184,008
-184,008
-21,199
47.93
-40.49
-36,050
549,981
91,160
410,633
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2023
454,441
52,355
-184,008
-184,008
-21,199
47.93
-40.49
-36,050
549,981
91,160
410,633
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2023

Turnover (€)

454,441 €Descended-46 % *

Sales per employee (€)

52,355 €Descended-42 % *

Profit before tax (€)

-184,008 €Descended-1,058 % *

Net Profit (€)

-184,008 €Descended-934 % *

Profit per employee (€)

-21,199 €Descended-1,006 % *

Total profitability (%)

47.93 %Descended-9.62 % *

Net profitability (%)

-40.49 %Descended-1,800.94 % *

Equity (€)

-36,050 €Descended-124 % *

Amounts Payable And Liabilities (€)

549,981 €Ascended12 % *

Non-current Assets (€)

91,160 €Ascended6 % *

CurrentAssets (€)

410,633 €Descended-25 % *

*over the last year starting selected period