UAB Šiaurės 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 |
|---|
| 708,049 |
| 52,293 |
| 44,295 |
| 37,651 |
| 2,781 |
| 18.92 |
| 5.32 |
| 121,741 |
| 84,362 |
| 18,430 |
| 187,673 |
| 2023 |
|---|
| 587,303 |
| 41,535 |
| 24,003 |
| 20,403 |
| 1,443 |
| 19.76 |
| 3.47 |
| 166,260 |
| 77,586 |
| 15,853 |
| 227,993 |
| 2024 |
|---|
| 775,292 |
| 53,139 |
| 34,461 |
| 29,292 |
| 2,008 |
| 18.12 |
| 3.78 |
| 234,781 |
| 91,038 |
| 14,813 |
| 311,006 |
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|---|
| 775,292 |
| 53,139 |
| 34,461 |
| 29,292 |
| 2,008 |
| 18.12 |
| 3.78 |
| 234,781 |
| 91,038 |
| 14,813 |
| 311,006 |
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Turnover (€)
775,292 €
32 % *
Sales per employee (€)
53,139 €28 % *
Profit before tax (€)
34,461 €44 % *
Net Profit (€)
29,292 €44 % *
Profit per employee (€)
2,008 €39 % *
Total profitability (%)
18.12 %
-8.30 % *
Net profitability (%)
3.78 %8.93 % *
Equity (€)
234,781 €41 % *
Amounts Payable And Liabilities (€)
91,038 €
17 % *
Non-current Assets (€)
14,813 €
-7 % *
CurrentAssets (€)
311,006 €36 % *