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UAB Šiaurės šiluma Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
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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2024

Turnover (€)

775,292 €Ascended32 % *

Sales per employee (€)

53,139 €Ascended28 % *

Profit before tax (€)

34,461 €Ascended44 % *

Net Profit (€)

29,292 €Ascended44 % *

Profit per employee (€)

2,008 €Ascended39 % *

Total profitability (%)

18.12 %Descended-8.30 % *

Net profitability (%)

3.78 %Ascended8.93 % *

Equity (€)

234,781 €Ascended41 % *

Amounts Payable And Liabilities (€)

91,038 €Ascended17 % *

Non-current Assets (€)

14,813 €Descended-7 % *

CurrentAssets (€)

311,006 €Ascended36 % *

*over the last year starting selected period