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UAB "Šilumos sprendimų centras" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
2021
334,600
35,672
18,411
17,545
1,870
66.78
5.24
-23,779
90,239
14,991
51,469
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
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2023
573,668
45,529
59,281
-59,281
-4,705
68.56
-10.33
-11,537
109,935
21,915
76,483
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2023

Turnover (€)

573,668 €Ascended26 % *

Sales per employee (€)

45,529 €Ascended21 % *

Profit before tax (€)

59,281 €Descended-44 % *

Net Profit (€)

-59,281 €Ascended44 % *

Profit per employee (€)

-4,705 €Ascended47 % *

Total profitability (%)

68.56 %Descended-1.69 % *

Net profitability (%)

-10.33 %Ascended55.74 % *

Equity (€)

-11,537 €Ascended91 % *

Amounts Payable And Liabilities (€)

109,935 €Descended-51 % *

Non-current Assets (€)

21,915 €Ascended2 % *

CurrentAssets (€)

76,483 €Ascended8 % *

*over the last year starting selected period