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UAB "Šildymas jums" 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
450,322
112,581
13,734
11,628
2,907
0.06
0.95
16.59
2.58
37,239
35,404
17,257
80,438
2023
343,866
85,967
3,791
3,176
794
-0.01
6.43
18.31
0.92
17,415
111,992
89,466
55,626
2024
425,760
106,440
6,854
5,788
1,447
0.11
6.16
22.01
1.36
23,203
142,920
86,943
88,522
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2024
425,760
106,440
6,854
5,788
1,447
0.11
6.16
22.01
1.36
23,203
142,920
86,943
88,522
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2024

Turnover (€)

425,760 €Ascended24 % *

Sales per employee (€)

106,440 €Ascended24 % *

Profit before tax (€)

6,854 €Ascended81 % *

Net Profit (€)

5,788 €Ascended82 % *

Profit per employee (€)

1,447 €Ascended82 % *

Working capital requirement

0.11 Ascended1,200.00 % *

Debt-to-equity ratio

6.16 Descended-4.20 % *

Total profitability (%)

22.01 %Ascended20.21 % *

Net profitability (%)

1.36 %Ascended47.83 % *

Equity (€)

23,203 €Ascended33 % *

Amounts Payable And Liabilities (€)

142,920 €Ascended28 % *

Non-current Assets (€)

86,943 €Descended-3 % *

CurrentAssets (€)

88,522 €Ascended59 % *

*over the last year starting selected period