UAB "Šilumdaris" 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 |
|---|
| 205,948 |
| 102,974 |
| 30,055 |
| 28,550 |
| 14,275 |
| 29.99 |
| 13.86 |
| 109,523 |
| 24,428 |
| 3,222 |
| 130,729 |
| 2023 |
|---|
| 97,096 |
| 48,548 |
| 7,028 |
| 6,670 |
| 3,335 |
| 44.67 |
| 6.87 |
| 86,781 |
| 21,458 |
| 2,382 |
| 105,857 |
| 2024 |
|---|
| 81,741 |
| 40,871 |
| 22,233 |
| 21,104 |
| 10,552 |
| 64.23 |
| 25.82 |
| 90,886 |
| 20,932 |
| 10,220 |
| 101,598 |
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|---|
| 81,741 |
| 40,871 |
| 22,233 |
| 21,104 |
| 10,552 |
| 64.23 |
| 25.82 |
| 90,886 |
| 20,932 |
| 10,220 |
| 101,598 |
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Turnover (€)
81,741 €
-16 % *
Sales per employee (€)
40,871 €-16 % *
Profit before tax (€)
22,233 €
216 % *
Net Profit (€)
21,104 €216 % *
Profit per employee (€)
10,552 €216 % *
Total profitability (%)
64.23 %43.79 % *
Net profitability (%)
25.82 %275.84 % *
Equity (€)
90,886 €5 % *
Amounts Payable And Liabilities (€)
20,932 €
-2 % *
Non-current Assets (€)
10,220 €
329 % *
CurrentAssets (€)
101,598 €-4 % *