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UAB "Šiltinimas LT" 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
2021
39,065
13,022
-701
-701
-234
0.19
1.76
4.97
-1.79
8,864
15,596
2,729
21,406
2022
80,535
24,553
2,063
1,736
529
-0.06
2.45
7.58
2.16
10,600
26,022
15,021
21,163
2023
134,405
64,618
9,614
8,187
3,936
0.07
1.12
17.73
6.09
18,787
21,070
9,168
30,547
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2023
134,405
64,618
9,614
8,187
3,936
0.07
1.12
17.73
6.09
18,787
21,070
9,168
30,547
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2023

Turnover (€)

134,405 €Ascended67 % *

Sales per employee (€)

64,618 €Ascended163 % *

Profit before tax (€)

9,614 €Ascended366 % *

Net Profit (€)

8,187 €Ascended372 % *

Profit per employee (€)

3,936 €Ascended644 % *

Working capital requirement

0.07 Ascended216.67 % *

Debt-to-equity ratio

1.12 Descended-54.29 % *

Total profitability (%)

17.73 %Ascended133.91 % *

Net profitability (%)

6.09 %Ascended181.94 % *

Equity (€)

18,787 €Ascended77 % *

Amounts Payable And Liabilities (€)

21,070 €Descended-19 % *

Non-current Assets (€)

9,168 €Descended-39 % *

CurrentAssets (€)

30,547 €Ascended44 % *

*over the last year starting selected period