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UAB "Šildymo kodas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
22,017
10,337
908
863
405
100.00
3.92
14,360
45
0
14,405
2023
20,336
10,168
-2,012
-2,012
-1,006
100.00
-9.89
12,348
0
4,960
7,388
2024
16,735
13,282
2,120
2,014
1,598
100.00
12.03
14,362
106
3,529
10,939
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2024

Turnover (€)

16,735 €Descended-18 % *

Sales per employee (€)

13,282 €Ascended31 % *

Profit before tax (€)

2,120 €Ascended205 % *

Net Profit (€)

2,014 €Ascended200 % *

Profit per employee (€)

1,598 €Ascended259 % *

Total profitability (%)

100.00 %Ascended0.00 % *

Net profitability (%)

12.03 %Ascended221.64 % *

Equity (€)

14,362 €Ascended16 % *

Amounts Payable And Liabilities (€)

106 €Ascended- *

Non-current Assets (€)

3,529 €Descended-29 % *

CurrentAssets (€)

10,939 €Ascended48 % *

*over the last year starting selected period