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UAB "Šilumos idėjos" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
1,471,896
367,974
195,348
169,920
42,480
22.59
11.54
303,181
169,271
43,594
426,693
2022
1,661,431
415,358
214,569
181,929
45,482
21.68
10.95
382,718
167,680
161,501
386,636
2023
1,505,630
376,408
156,389
132,510
33,128
20.89
8.80
393,208
165,335
132,863
423,632
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2023
1,505,630
376,408
156,389
132,510
33,128
20.89
8.80
393,208
165,335
132,863
423,632
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2023

Turnover (€)

1,505,630 €Descended-9 % *

Sales per employee (€)

376,408 €Descended-9 % *

Profit before tax (€)

156,389 €Descended-27 % *

Net Profit (€)

132,510 €Descended-27 % *

Profit per employee (€)

33,128 €Descended-27 % *

Total profitability (%)

20.89 %Descended-3.64 % *

Net profitability (%)

8.80 %Descended-19.63 % *

Equity (€)

393,208 €Ascended3 % *

Amounts Payable And Liabilities (€)

165,335 €Descended-1 % *

Non-current Assets (€)

132,863 €Descended-18 % *

CurrentAssets (€)

423,632 €Ascended10 % *

*over the last year starting selected period