UAB "Šilumos grupės 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 |
|---|
| 47,235 |
| 23,618 |
| 350 |
| 350 |
| 175 |
| 71.46 |
| 0.74 |
| 5,849 |
| 25,531 |
| 11,287 |
| 20,093 |
| 2023 |
|---|
| 43,058 |
| 21,529 |
| -4,334 |
| -4,334 |
| -2,167 |
| 66.13 |
| -10.07 |
| 1,497 |
| 30,109 |
| 10,576 |
| 21,030 |
| 2024 |
|---|
| 42,573 |
| 21,287 |
| -7,916 |
| -7,916 |
| -3,958 |
| 60.35 |
| -18.59 |
| -6,420 |
| 21,340 |
| 6,863 |
| 8,057 |
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|---|
| 42,573 |
| 21,287 |
| -7,916 |
| -7,916 |
| -3,958 |
| 60.35 |
| -18.59 |
| -6,420 |
| 21,340 |
| 6,863 |
| 8,057 |
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Turnover (€)
42,573 €
-1 % *
Sales per employee (€)
21,287 €-1 % *
Profit before tax (€)
-7,916 €-83 % *
Net Profit (€)
-7,916 €-83 % *
Profit per employee (€)
-3,958 €-83 % *
Total profitability (%)
60.35 %-8.74 % *
Net profitability (%)
-18.59 %-84.61 % *
Equity (€)
-6,420 €-529 % *
Amounts Payable And Liabilities (€)
21,340 €
-29 % *
Non-current Assets (€)
6,863 €-35 % *
CurrentAssets (€)
8,057 €-62 % *