UAB "Šilumos sprendimų centras" 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 |
|---|
| 453,621 |
| 37,707 |
| 105,885 |
| -105,885 |
| -8,802 |
| 69.74 |
| -23.34 |
| -130,832 |
| 223,254 |
| 21,588 |
| 70,834 |
| 2023 |
|---|
| 573,668 |
| 45,529 |
| 59,281 |
| -59,281 |
| -4,705 |
| 68.56 |
| -10.33 |
| -11,537 |
| 109,935 |
| 21,915 |
| 76,483 |
| 2024 |
|---|
| 739,187 |
| 41,738 |
| 153,729 |
| -153,729 |
| -8,680 |
| 62.99 |
| -20.80 |
| -165,266 |
| 286,023 |
| 25,432 |
| 95,325 |
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Turnover (€)
739,187 €
29 % *
Sales per employee (€)
41,738 €
-8 % *
Profit before tax (€)
153,729 €159 % *
Net Profit (€)
-153,729 €-159 % *
Profit per employee (€)
-8,680 €-84 % *
Total profitability (%)
62.99 %-8.12 % *
Net profitability (%)
-20.80 %-101.36 % *
Equity (€)
-165,266 €-1,332 % *
Amounts Payable And Liabilities (€)
286,023 €
160 % *
Non-current Assets (€)
25,432 €16 % *
CurrentAssets (€)
95,325 €25 % *