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UAB "Šiltinimo sistemos" 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
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
2021
2,375,982
395,997
-60,941
-60,941
-10,157
6.77
-2.56
162,348
1,254,263
125,448
1,314,789
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
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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
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2023

Turnover (€)

1,193,274 €Descended-61 % *

Sales per employee (€)

152,593 €Descended-69 % *

Profit before tax (€)

-144,918 €Descended-392 % *

Net Profit (€)

-144,918 €Descended-459 % *

Profit per employee (€)

-18,532 €Descended-385 % *

Total profitability (%)

9.91 %Ascended0.51 % *

Net profitability (%)

-12.14 %Descended-1,026.72 % *

Equity (€)

64,224 €Descended-68 % *

Amounts Payable And Liabilities (€)

1,267,160 €Ascended7 % *

Non-current Assets (€)

123,358 €Descended-5 % *

CurrentAssets (€)

1,233,759 €Descended-4 % *

*over the last year starting selected period