UAB "NAUJOJI ŠILUMA" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 |
---|
1,245,942 |
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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---|
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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Turnover (€)
1,815,444 €-56 % *
Sales per employee (€)
107,934 €-54 % *
Profit before tax (€)
29,329 €-93 % *
Net Profit (€)
29,365 €-93 % *
Profit per employee (€)
1,746 €-93 % *
Total profitability (%)
25.78 %55.02 % *
Net profitability (%)
1.62 %-84.92 % *
Equity (€)
3,378,877 €1 % *
Amounts Payable And Liabilities (€)
134,529 €-34 % *
Non-current Assets (€)
1,496,476 €10 % *
CurrentAssets (€)
2,007,651 €-19 % *