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 |
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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 % *