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UAB "Šilumos pulsas" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
2,577,209
859,070
25,169
20,157
6,719
0.01
2.72
9.36
0.78
72,346
196,945
58,187
211,104
2022
1,262,807
628,262
40,268
39,328
19,566
0.07
0.27
8.62
3.11
111,972
30,749
27,373
115,348
2023
2,452,322
1,226,161
53,296
45,302
22,651
0.05
0.50
8.82
1.85
156,834
79,162
24,491
211,505
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2023
2,452,322
1,226,161
53,296
45,302
22,651
0.05
0.50
8.82
1.85
156,834
79,162
24,491
211,505
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2023

Turnover (€)

2,452,322 €Ascended94 % *

Sales per employee (€)

1,226,161 €Ascended95 % *

Profit before tax (€)

53,296 €Ascended32 % *

Net Profit (€)

45,302 €Ascended15 % *

Profit per employee (€)

22,651 €Ascended16 % *

Working capital requirement

0.05 Descended-28.57 % *

Debt-to-equity ratio

0.50 Ascended85.19 % *

Total profitability (%)

8.82 %Ascended2.32 % *

Net profitability (%)

1.85 %Descended-40.51 % *

Equity (€)

156,834 €Ascended40 % *

Amounts Payable And Liabilities (€)

79,162 €Ascended157 % *

Non-current Assets (€)

24,491 €Descended-11 % *

CurrentAssets (€)

211,505 €Ascended83 % *

*over the last year starting selected period