UAB "Šilumos servisas" 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 |
|---|
| 213,063 |
| 103,429 |
| 3,233 |
| 3,184 |
| 1,546 |
| 9.81 |
| 1.49 |
| -118,918 |
| 335,706 |
| 0 |
| 216,788 |
| 2023 |
|---|
| 315,209 |
| 105,070 |
| -19,132 |
| -19,132 |
| -6,377 |
| 4.02 |
| -6.07 |
| -138,050 |
| 432,549 |
| 26,181 |
| 268,041 |
| 2024 |
|---|
| 313,621 |
| 91,971 |
| -61,619 |
| -61,619 |
| -18,070 |
| -10.13 |
| -19.65 |
| -199,669 |
| 519,806 |
| 21,346 |
| 298,791 |
Register and
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|---|
| 313,621 |
| 91,971 |
| -61,619 |
| -61,619 |
| -18,070 |
| -10.13 |
| -19.65 |
| -199,669 |
| 519,806 |
| 21,346 |
| 298,791 |
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Turnover (€)
313,621 €
-1 % *
Sales per employee (€)
91,971 €-12 % *
Profit before tax (€)
-61,619 €-222 % *
Net Profit (€)
-61,619 €-222 % *
Profit per employee (€)
-18,070 €-183 % *
Total profitability (%)
-10.13 %-351.99 % *
Net profitability (%)
-19.65 %-223.72 % *
Equity (€)
-199,669 €-45 % *
Amounts Payable And Liabilities (€)
519,806 €
20 % *
Non-current Assets (€)
21,346 €
-18 % *
CurrentAssets (€)
298,791 €11 % *