UAB Šilumos namai Finance - revenue, profit
UAB Šilumos namai 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 |
|---|
| 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 |
| 2024 |
|---|
| 436,602 |
| 145,534 |
| 9,245 |
| 7,369 |
| 2,456 |
| 17.84 |
| 1.69 |
| 104,543 |
| 17,232 |
| 9,402 |
| 116,483 |
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|---|
| 436,602 |
| 145,534 |
| 9,245 |
| 7,369 |
| 2,456 |
| 17.84 |
| 1.69 |
| 104,543 |
| 17,232 |
| 9,402 |
| 116,483 |
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Turnover (€)
436,602 €
-14 % *
Sales per employee (€)
145,534 €-14 % *
Profit before tax (€)
9,245 €-33 % *
Net Profit (€)
7,369 €-19 % *
Profit per employee (€)
2,456 €-19 % *
Total profitability (%)
17.84 %
39.92 % *
Net profitability (%)
1.69 %-5.59 % *
Equity (€)
104,543 €8 % *
Amounts Payable And Liabilities (€)
17,232 €
196 % *
Non-current Assets (€)
9,402 €
-43 % *
CurrentAssets (€)
116,483 €117 % *