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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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Financial statement report

Price: €9.90
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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
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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2024

Turnover (€)

805,025 €Descended-33 % *

Sales per employee (€)

115,004 €Descended-25 % *

Profit before tax (€)

-150,725 €Descended-4 % *

Net Profit (€)

-150,725 €Descended-4 % *

Profit per employee (€)

-21,532 €Descended-16 % *

Total profitability (%)

8.53 %Descended-13.93 % *

Net profitability (%)

-18.72 %Descended-54.20 % *

Equity (€)

23,996 €Descended-63 % *

Amounts Payable And Liabilities (€)

1,354,877 €Ascended7 % *

Non-current Assets (€)

117,070 €Descended-5 % *

CurrentAssets (€)

1,287,176 €Ascended4 % *

*over the last year starting selected period