UAB "Šiltinimo sistemos" 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 |
---|
3,069,372 |
495,860 |
49,570 |
40,313 |
6,513 |
9.86 |
1.31 |
202,661 |
1,183,038 |
129,549 |
1,282,243 |
2023 |
---|
1,193,274 |
152,593 |
-144,918 |
-144,918 |
-18,532 |
9.91 |
-12.14 |
64,224 |
1,267,160 |
123,358 |
1,233,759 |
2024 |
---|
805,025 |
115,004 |
-150,725 |
-150,725 |
-21,532 |
8.53 |
-18.72 |
23,996 |
1,354,877 |
117,070 |
1,287,176 |
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Turnover (€)
805,025 €-33 % *
Sales per employee (€)
115,004 €-25 % *
Profit before tax (€)
-150,725 €-4 % *
Net Profit (€)
-150,725 €-4 % *
Profit per employee (€)
-21,532 €-16 % *
Total profitability (%)
8.53 %-13.93 % *
Net profitability (%)
-18.72 %-54.20 % *
Equity (€)
23,996 €-63 % *
Amounts Payable And Liabilities (€)
1,354,877 €7 % *
Non-current Assets (€)
117,070 €-5 % *
CurrentAssets (€)
1,287,176 €4 % *