UAB "Karšta šalta" 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 (€) |
| 2022 |
|---|
| 1,193,467 |
| 397,822 |
| 84,958 |
| 71,702 |
| 23,901 |
| 20.94 |
| 6.01 |
| 105,681 |
| 334,150 |
| 25,505 |
| 413,439 |
| 2023 |
|---|
| 1,001,218 |
| 333,739 |
| 73,834 |
| 62,420 |
| 20,807 |
| 24.83 |
| 6.23 |
| 168,101 |
| 209,396 |
| 17,055 |
| 361,884 |
| 2024 |
|---|
| 866,295 |
| 288,765 |
| 67,291 |
| 56,992 |
| 18,997 |
| 32.29 |
| 6.58 |
| 225,093 |
| 285,199 |
| 14,127 |
| 496,165 |
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|---|
| 866,295 |
| 288,765 |
| 67,291 |
| 56,992 |
| 18,997 |
| 32.29 |
| 6.58 |
| 225,093 |
| 285,199 |
| 14,127 |
| 496,165 |
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Turnover (€)
866,295 €
-13 % *
Sales per employee (€)
288,765 €-13 % *
Profit before tax (€)
67,291 €-9 % *
Net Profit (€)
56,992 €-9 % *
Profit per employee (€)
18,997 €-9 % *
Total profitability (%)
32.29 %
30.04 % *
Net profitability (%)
6.58 %5.62 % *
Equity (€)
225,093 €34 % *
Amounts Payable And Liabilities (€)
285,199 €
36 % *
Non-current Assets (€)
14,127 €
-17 % *
CurrentAssets (€)
496,165 €37 % *