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UAB "Šildymo kryptis" 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
194,725
38,867
-33,086
-33,086
-6,604
24.99
-16.99
-78,727
169,228
4,988
85,513
2023
179,158
44,790
-29,758
-29,758
-7,440
18.36
-16.61
-108,485
207,970
3,220
96,265
2024
339,267
100,972
91,174
86,965
25,882
46.44
25.63
-21,520
145,859
2,296
122,043
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2024

Turnover (€)

339,267 €Ascended89 % *

Sales per employee (€)

100,972 €Ascended125 % *

Profit before tax (€)

91,174 €Ascended406 % *

Net Profit (€)

86,965 €Ascended392 % *

Profit per employee (€)

25,882 €Ascended448 % *

Total profitability (%)

46.44 %Ascended152.94 % *

Net profitability (%)

25.63 %Ascended254.30 % *

Equity (€)

-21,520 €Ascended80 % *

Amounts Payable And Liabilities (€)

145,859 €Descended-30 % *

Non-current Assets (€)

2,296 €Descended-29 % *

CurrentAssets (€)

122,043 €Ascended27 % *

*over the last year starting selected period