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UAB "Šilumos galia" 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
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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2024

Turnover (€)

499,285 €Ascended23 % *

Sales per employee (€)

46,060 €Descended-25 % *

Profit before tax (€)

27,681 €Ascended429 % *

Net Profit (€)

23,447 €Ascended609 % *

Profit per employee (€)

2,163 €Ascended332 % *

Total profitability (%)

35.86 %Ascended29.41 % *

Net profitability (%)

4.70 %Ascended473.17 % *

Equity (€)

34,133 €Ascended219 % *

Amounts Payable And Liabilities (€)

45,928 €Ascended135 % *

Non-current Assets (€)

18,325 €Ascended25 % *

CurrentAssets (€)

60,931 €Ascended306 % *

*over the last year starting selected period