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UAB Šilumos namai Finance - revenue, profit

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UAB Šilumos namai 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 report background

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
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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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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2023

Turnover (€)

505,851 €Ascended22 % *

Sales per employee (€)

168,617 €Ascended22 % *

Profit before tax (€)

13,773 €Descended-2 % *

Net Profit (€)

9,070 €Descended-22 % *

Profit per employee (€)

3,023 €Descended-22 % *

Total profitability (%)

12.75 %Descended-8.80 % *

Net profitability (%)

1.79 %Descended-36.52 % *

Equity (€)

97,174 €Ascended10 % *

Amounts Payable And Liabilities (€)

-17,966 €Descended-144 % *

Non-current Assets (€)

16,590 €Descended-44 % *

CurrentAssets (€)

53,609 €Descended-63 % *

*over the last year starting selected period