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UAB "Patalpų klimato sprendimai" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
243,299
81,100
87,175
74,028
24,676
0.72
0.22
72.78
30.43
202,269
44,243
25,036
220,342
2023
352,395
117,465
145,516
123,569
41,190
0.53
0.21
70.34
35.07
205,838
43,495
18,050
229,934
2024
279,155
93,052
83,707
71,019
23,673
0.59
0.14
67.07
25.44
176,857
24,808
11,064
188,765
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2024
279,155
93,052
83,707
71,019
23,673
0.59
0.14
67.07
25.44
176,857
24,808
11,064
188,765
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2024

Turnover (€)

279,155 €Descended-21 % *

Sales per employee (€)

93,052 €Descended-21 % *

Profit before tax (€)

83,707 €Descended-42 % *

Net Profit (€)

71,019 €Descended-43 % *

Profit per employee (€)

23,673 €Descended-43 % *

Working capital requirement

0.59 Ascended11.32 % *

Debt-to-equity ratio

0.14 Descended-33.33 % *

Total profitability (%)

67.07 %Descended-4.65 % *

Net profitability (%)

25.44 %Descended-27.46 % *

Equity (€)

176,857 €Descended-14 % *

Amounts Payable And Liabilities (€)

24,808 €Descended-43 % *

Non-current Assets (€)

11,064 €Descended-39 % *

CurrentAssets (€)

188,765 €Descended-18 % *

*over the last year starting selected period