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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|---|
| 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 % *