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UAB "NAUJOJI ŠILUMA" 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
2022
1,245,942
65,062
363,279
363,371
18,975
28.36
29.16
2,907,235
132,988
1,410,383
1,617,089
2023
4,117,325
234,205
441,436
442,277
25,158
16.63
10.74
3,349,511
203,646
1,364,171
2,468,301
2024
1,815,444
107,934
29,329
29,365
1,746
25.78
1.62
3,378,877
134,529
1,496,476
2,007,651
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2024
1,815,444
107,934
29,329
29,365
1,746
25.78
1.62
3,378,877
134,529
1,496,476
2,007,651
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2024

Turnover (€)

1,815,444 €Descended-56 % *

Sales per employee (€)

107,934 €Descended-54 % *

Profit before tax (€)

29,329 €Descended-93 % *

Net Profit (€)

29,365 €Descended-93 % *

Profit per employee (€)

1,746 €Descended-93 % *

Total profitability (%)

25.78 %Ascended55.02 % *

Net profitability (%)

1.62 %Descended-84.92 % *

Equity (€)

3,378,877 €Ascended1 % *

Amounts Payable And Liabilities (€)

134,529 €Descended-34 % *

Non-current Assets (€)

1,496,476 €Ascended10 % *

CurrentAssets (€)

2,007,651 €Descended-19 % *

*over the last year starting selected period