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UAB "Šilumera" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

190,169 €Descended-40 % *

Sales per employee (€)

22,190 €Descended-5 % *

Profit before tax (€)

44,063 €Descended-33 % *

Net Profit (€)

37,453 €Descended-34 % *

Profit per employee (€)

4,370 €Ascended4 % *

Total profitability (%)

33.82 %Descended-3.23 % *

Net profitability (%)

19.69 %Ascended9.51 % *

Equity (€)

549,183 €Ascended7 % *

Amounts Payable And Liabilities (€)

36,104 €Descended-54 % *

Non-current Assets (€)

5,475 €Descended-53 % *

CurrentAssets (€)

579,597 €Ascended0 % *

*over the last year starting selected period