UAB "Šilumos vizija" 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 |
|---|
| 1,053,027 |
| 263,257 |
| 103,623 |
| 89,286 |
| 22,322 |
| 22.67 |
| 8.48 |
| 338,361 |
| 100,244 |
| 82,431 |
| 356,174 |
| 2023 |
|---|
| 971,190 |
| 256,251 |
| 89,882 |
| 77,445 |
| 20,434 |
| 21.86 |
| 7.97 |
| 292,929 |
| 102,817 |
| 101,469 |
| 294,277 |
| 2024 |
|---|
| 967,506 |
| 241,877 |
| 38,346 |
| 33,089 |
| 8,272 |
| 21.36 |
| 3.42 |
| 324,637 |
| 98,065 |
| 107,861 |
| 314,841 |
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|---|
| 967,506 |
| 241,877 |
| 38,346 |
| 33,089 |
| 8,272 |
| 21.36 |
| 3.42 |
| 324,637 |
| 98,065 |
| 107,861 |
| 314,841 |
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Turnover (€)
967,506 €
0 % *
Sales per employee (€)
241,877 €-6 % *
Profit before tax (€)
38,346 €-57 % *
Net Profit (€)
33,089 €-57 % *
Profit per employee (€)
8,272 €-60 % *
Total profitability (%)
21.36 %-2.29 % *
Net profitability (%)
3.42 %-57.09 % *
Equity (€)
324,637 €
11 % *
Amounts Payable And Liabilities (€)
98,065 €
-5 % *
Non-current Assets (€)
107,861 €
6 % *
CurrentAssets (€)
314,841 €7 % *