UAB "Šilumos galia" Finance - revenue, profit
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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 |
|---|
| 294,590 |
| 64,603 |
| 3,477 |
| 3,054 |
| 670 |
| 24.27 |
| 1.04 |
| 4,980 |
| 56,290 |
| 10,066 |
| 51,204 |
| 2023 |
|---|
| 404,977 |
| 61,360 |
| 5,233 |
| 3,307 |
| 501 |
| 27.71 |
| 0.82 |
| 10,686 |
| 19,508 |
| 14,656 |
| 15,023 |
| 2024 |
|---|
| 499,285 |
| 46,060 |
| 27,681 |
| 23,447 |
| 2,163 |
| 35.86 |
| 4.70 |
| 34,133 |
| 45,928 |
| 18,325 |
| 60,931 |
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Turnover (€)
499,285 €
23 % *
Sales per employee (€)
46,060 €
-25 % *
Profit before tax (€)
27,681 €429 % *
Net Profit (€)
23,447 €609 % *
Profit per employee (€)
2,163 €332 % *
Total profitability (%)
35.86 %29.41 % *
Net profitability (%)
4.70 %473.17 % *
Equity (€)
34,133 €219 % *
Amounts Payable And Liabilities (€)
45,928 €
135 % *
Non-current Assets (€)
18,325 €25 % *
CurrentAssets (€)
60,931 €306 % *