UAB "Šilumos idėjos" 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 |
|---|
| 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 |
| 2024 |
|---|
| 1,406,582 |
| 351,646 |
| 151,576 |
| 128,460 |
| 32,115 |
| 22.30 |
| 9.13 |
| 425,048 |
| 161,321 |
| 138,097 |
| 448,088 |
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Turnover (€)
1,406,582 €
-7 % *
Sales per employee (€)
351,646 €-7 % *
Profit before tax (€)
151,576 €-3 % *
Net Profit (€)
128,460 €-3 % *
Profit per employee (€)
32,115 €-3 % *
Total profitability (%)
22.30 %
6.75 % *
Net profitability (%)
9.13 %3.75 % *
Equity (€)
425,048 €8 % *
Amounts Payable And Liabilities (€)
161,321 €
-2 % *
Non-current Assets (€)
138,097 €
4 % *
CurrentAssets (€)
448,088 €6 % *