UAB "Šilumos kodas" 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 |
|---|
| 120,684 |
| 60,342 |
| 60,856 |
| 57,813 |
| 28,907 |
| 81.85 |
| 47.90 |
| 61,519 |
| 7,245 |
| 0 |
| 68,764 |
| 2023 |
|---|
| 112,033 |
| 56,017 |
| 47,878 |
| 45,484 |
| 22,742 |
| 78.25 |
| 40.60 |
| 50,003 |
| 2,249 |
| 40,748 |
| 11,504 |
| 2024 |
|---|
| 136,520 |
| 68,260 |
| 57,043 |
| 54,191 |
| 27,096 |
| 74.17 |
| 39.69 |
| 84,194 |
| 6,419 |
| 34,211 |
| 56,402 |
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Turnover (€)
136,520 €
22 % *
Sales per employee (€)
68,260 €22 % *
Profit before tax (€)
57,043 €19 % *
Net Profit (€)
54,191 €19 % *
Profit per employee (€)
27,096 €19 % *
Total profitability (%)
74.17 %
-5.21 % *
Net profitability (%)
39.69 %-2.24 % *
Equity (€)
84,194 €68 % *
Amounts Payable And Liabilities (€)
6,419 €
185 % *
Non-current Assets (€)
34,211 €
-16 % *
CurrentAssets (€)
56,402 €390 % *