UAB "Šilumera" 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 |
|---|
| 410,657 |
| 16,492 |
| 16,867 |
| 15,563 |
| 625 |
| 20.47 |
| 3.79 |
| 454,923 |
| 139,923 |
| 31,169 |
| 563,341 |
| 2023 |
|---|
| 316,020 |
| 23,409 |
| 65,555 |
| 56,807 |
| 4,208 |
| 34.95 |
| 17.98 |
| 511,730 |
| 78,055 |
| 11,741 |
| 577,650 |
| 2024 |
|---|
| 190,169 |
| 22,190 |
| 44,063 |
| 37,453 |
| 4,370 |
| 33.82 |
| 19.69 |
| 549,183 |
| 36,104 |
| 5,475 |
| 579,597 |
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|---|
| 190,169 |
| 22,190 |
| 44,063 |
| 37,453 |
| 4,370 |
| 33.82 |
| 19.69 |
| 549,183 |
| 36,104 |
| 5,475 |
| 579,597 |
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Turnover (€)
190,169 €
-40 % *
Sales per employee (€)
22,190 €-5 % *
Profit before tax (€)
44,063 €-33 % *
Net Profit (€)
37,453 €-34 % *
Profit per employee (€)
4,370 €
4 % *
Total profitability (%)
33.82 %-3.23 % *
Net profitability (%)
19.69 %9.51 % *
Equity (€)
549,183 €7 % *
Amounts Payable And Liabilities (€)
36,104 €
-54 % *
Non-current Assets (€)
5,475 €-53 % *
CurrentAssets (€)
579,597 €
0 % *