UAB "Šildymo sprendimai" 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 |
|---|
| 2,592,470 |
| 139,156 |
| 65,382 |
| 53,529 |
| 2,873 |
| 32.92 |
| 2.06 |
| 117,759 |
| 1,123,243 |
| 268,678 |
| 965,856 |
| 2023 |
|---|
| 2,264,741 |
| 126,240 |
| 65,846 |
| 55,670 |
| 3,103 |
| 34.95 |
| 2.46 |
| 173,429 |
| 969,669 |
| 271,033 |
| 863,894 |
| 2024 |
|---|
| 2,155,208 |
| 148,943 |
| 68,613 |
| 56,874 |
| 3,930 |
| 28.47 |
| 2.64 |
| 220,303 |
| 1,383,740 |
| 245,582 |
| 1,347,881 |
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Turnover (€)
2,155,208 €
-5 % *
Sales per employee (€)
148,943 €
18 % *
Profit before tax (€)
68,613 €4 % *
Net Profit (€)
56,874 €2 % *
Profit per employee (€)
3,930 €27 % *
Total profitability (%)
28.47 %-18.54 % *
Net profitability (%)
2.64 %7.32 % *
Equity (€)
220,303 €27 % *
Amounts Payable And Liabilities (€)
1,383,740 €
43 % *
Non-current Assets (€)
245,582 €
-9 % *
CurrentAssets (€)
1,347,881 €56 % *