UAB "Šilumos srautas" Finance - revenue, profit
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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 |
|---|
| 52,140 |
| 28,492 |
| 20,869 |
| 19,830 |
| 10,836 |
| 93.84 |
| 38.03 |
| 19,794 |
| 1,702 |
| 15,291 |
| 6,205 |
| 2023 |
|---|
| 115,372 |
| 51,505 |
| 14,948 |
| 14,201 |
| 6,340 |
| 52.43 |
| 12.31 |
| 33,995 |
| 1,971 |
| 22,489 |
| 13,477 |
| 2024 |
|---|
| 133,066 |
| 34,563 |
| 1,719 |
| 1,633 |
| 424 |
| 51.67 |
| 1.23 |
| 35,627 |
| 7,360 |
| 18,194 |
| 24,793 |
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Turnover (€)
133,066 €
15 % *
Sales per employee (€)
34,563 €
-33 % *
Profit before tax (€)
1,719 €-89 % *
Net Profit (€)
1,633 €-89 % *
Profit per employee (€)
424 €-93 % *
Total profitability (%)
51.67 %-1.45 % *
Net profitability (%)
1.23 %-90.01 % *
Equity (€)
35,627 €5 % *
Amounts Payable And Liabilities (€)
7,360 €
273 % *
Non-current Assets (€)
18,194 €
-19 % *
CurrentAssets (€)
24,793 €84 % *