UAB "Šiluma ir vanduo" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
3,287,609 |
288,640 |
408,128 |
346,509 |
30,422 |
0.31 |
0.72 |
20.59 |
10.54 |
848,785 |
610,971 |
58,542 |
1,399,958 |
2022 |
---|
3,623,651 |
280,251 |
348,033 |
295,493 |
22,853 |
0.29 |
0.51 |
18.93 |
8.15 |
970,557 |
493,311 |
51,619 |
1,409,773 |
2023 |
---|
3,866,958 |
290,749 |
313,158 |
266,184 |
20,014 |
0.29 |
0.43 |
18.22 |
6.88 |
1,102,398 |
479,061 |
67,707 |
1,511,896 |
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---|
3,866,958 |
290,749 |
313,158 |
266,184 |
20,014 |
0.29 |
0.43 |
18.22 |
6.88 |
1,102,398 |
479,061 |
67,707 |
1,511,896 |
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Turnover (€)
3,866,958 €7 % *
Sales per employee (€)
290,749 €4 % *
Profit before tax (€)
313,158 €-10 % *
Net Profit (€)
266,184 €-10 % *
Profit per employee (€)
20,014 €-12 % *
Working capital requirement
0.29 0.00 % *
Debt-to-equity ratio
0.43 -15.69 % *
Total profitability (%)
18.22 %-3.75 % *
Net profitability (%)
6.88 %-15.58 % *
Equity (€)
1,102,398 €14 % *
Amounts Payable And Liabilities (€)
479,061 €-3 % *
Non-current Assets (€)
67,707 €31 % *
CurrentAssets (€)
1,511,896 €7 % *