UAB "NAUJOJI ŠILUMA" 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 |
|---|
| 1,245,942 |
| 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 % *