UAB "Šiluma ir vanduo" Finance - revenue, profit
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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 |
|---|
| 3,623,651 |
| 280,251 |
| 348,033 |
| 295,493 |
| 22,853 |
| 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 |
| 18.22 |
| 6.88 |
| 1,102,398 |
| 479,061 |
| 67,707 |
| 1,511,896 |
| 2024 |
|---|
| 3,910,729 |
| 294,261 |
| 238,918 |
| 204,526 |
| 15,389 |
| 17.97 |
| 5.23 |
| 1,254,863 |
| 658,790 |
| 183,753 |
| 1,725,620 |
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Turnover (€)
3,910,729 €
1 % *
Sales per employee (€)
294,261 €1 % *
Profit before tax (€)
238,918 €
-24 % *
Net Profit (€)
204,526 €-23 % *
Profit per employee (€)
15,389 €-23 % *
Total profitability (%)
17.97 %-1.37 % *
Net profitability (%)
5.23 %-23.98 % *
Equity (€)
1,254,863 €14 % *
Amounts Payable And Liabilities (€)
658,790 €
38 % *
Non-current Assets (€)
183,753 €171 % *
CurrentAssets (€)
1,725,620 €14 % *