UAB Šilumos centras 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 |
|---|
| 95,688 |
| 17,687 |
| 8,997 |
| -8,997 |
| -1,663 |
| -68.95 |
| -9.40 |
| -14,590 |
| 109,991 |
| 4,786 |
| 90,615 |
| 2023 |
|---|
| 121,220 |
| 23,447 |
| 50,277 |
| -50,277 |
| -9,725 |
| -41.48 |
| -41.48 |
| -64,868 |
| 141,364 |
| 3,733 |
| 72,763 |
| 2024 |
|---|
| 131,247 |
| 32,487 |
| 1,793 |
| 1,702 |
| 421 |
| 1.37 |
| 1.30 |
| -63,164 |
| 134,994 |
| 2,985 |
| 68,845 |
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|---|
| 131,247 |
| 32,487 |
| 1,793 |
| 1,702 |
| 421 |
| 1.37 |
| 1.30 |
| -63,164 |
| 134,994 |
| 2,985 |
| 68,845 |
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Turnover (€)
131,247 €
8 % *
Sales per employee (€)
32,487 €39 % *
Profit before tax (€)
1,793 €
-96 % *
Net Profit (€)
1,702 €103 % *
Profit per employee (€)
421 €104 % *
Total profitability (%)
1.37 %103.30 % *
Net profitability (%)
1.30 %103.13 % *
Equity (€)
-63,164 €3 % *
Amounts Payable And Liabilities (€)
134,994 €
-5 % *
Non-current Assets (€)
2,985 €-20 % *
CurrentAssets (€)
68,845 €-5 % *