UAB Šilumos namai Finance - revenue, profit
UAB Šilumos namai Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
330,687 |
107,716 |
19,967 |
16,916 |
5,510 |
12.08 |
5.12 |
76,207 |
62,096 |
47,926 |
122,518 |
2022 |
---|
413,569 |
137,856 |
14,096 |
11,675 |
3,892 |
13.98 |
2.82 |
88,104 |
41,207 |
29,673 |
146,762 |
2023 |
---|
505,851 |
168,617 |
13,773 |
9,070 |
3,023 |
12.75 |
1.79 |
97,174 |
-17,966 |
16,590 |
53,609 |
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---|
505,851 |
168,617 |
13,773 |
9,070 |
3,023 |
12.75 |
1.79 |
97,174 |
-17,966 |
16,590 |
53,609 |
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explore Okredo data2023
Turnover (€)
505,851 €22 % *
Sales per employee (€)
168,617 €22 % *
Profit before tax (€)
13,773 €-2 % *
Net Profit (€)
9,070 €-22 % *
Profit per employee (€)
3,023 €-22 % *
Total profitability (%)
12.75 %-8.80 % *
Net profitability (%)
1.79 %-36.52 % *
Equity (€)
97,174 €10 % *
Amounts Payable And Liabilities (€)
-17,966 €-144 % *
Non-current Assets (€)
16,590 €-44 % *
CurrentAssets (€)
53,609 €-63 % *