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UAB "Šilumos servisas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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
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2024
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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2024

Turnover (€)

313,621 €Descended-1 % *

Sales per employee (€)

91,971 €Descended-12 % *

Profit before tax (€)

-61,619 €Descended-222 % *

Net Profit (€)

-61,619 €Descended-222 % *

Profit per employee (€)

-18,070 €Descended-183 % *

Total profitability (%)

-10.13 %Descended-351.99 % *

Net profitability (%)

-19.65 %Descended-223.72 % *

Equity (€)

-199,669 €Descended-45 % *

Amounts Payable And Liabilities (€)

519,806 €Ascended20 % *

Non-current Assets (€)

21,346 €Descended-18 % *

CurrentAssets (€)

298,791 €Ascended11 % *

*over the last year starting selected period