UAB "Šilumina" 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 |
|---|
| 34,704 |
| 17,352 |
| 3,479 |
| 3,305 |
| 1,653 |
| 26.10 |
| 9.52 |
| 13,359 |
| 3,135 |
| 1,694 |
| 14,714 |
| 2023 |
|---|
| 72,476 |
| 21,962 |
| 10,787 |
| 10,216 |
| 3,096 |
| 22.08 |
| 14.10 |
| 20,575 |
| 10,435 |
| 2,306 |
| 28,537 |
| 2024 |
|---|
| 185,538 |
| 27,942 |
| 6,426 |
| 6,062 |
| 913 |
| 17.12 |
| 3.27 |
| 16,636 |
| 51,178 |
| 40,264 |
| 26,525 |
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|---|
| 185,538 |
| 27,942 |
| 6,426 |
| 6,062 |
| 913 |
| 17.12 |
| 3.27 |
| 16,636 |
| 51,178 |
| 40,264 |
| 26,525 |
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Turnover (€)
185,538 €
156 % *
Sales per employee (€)
27,942 €27 % *
Profit before tax (€)
6,426 €
-40 % *
Net Profit (€)
6,062 €-41 % *
Profit per employee (€)
913 €-71 % *
Total profitability (%)
17.12 %-22.46 % *
Net profitability (%)
3.27 %-76.81 % *
Equity (€)
16,636 €-19 % *
Amounts Payable And Liabilities (€)
51,178 €
390 % *
Non-current Assets (€)
40,264 €1,646 % *
CurrentAssets (€)
26,525 €
-7 % *