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UAB "Šilumos vizija" 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
857,135
261,322
78,424
66,155
20,169
23.38
7.72
248,591
130,867
91,091
288,367
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
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2023
971,190
256,251
89,882
77,445
20,434
21.86
7.97
292,929
102,817
101,469
294,277
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2023

Turnover (€)

971,190 €Descended-8 % *

Sales per employee (€)

256,251 €Descended-3 % *

Profit before tax (€)

89,882 €Descended-13 % *

Net Profit (€)

77,445 €Descended-13 % *

Profit per employee (€)

20,434 €Descended-8 % *

Total profitability (%)

21.86 %Descended-3.57 % *

Net profitability (%)

7.97 %Descended-6.01 % *

Equity (€)

292,929 €Descended-13 % *

Amounts Payable And Liabilities (€)

102,817 €Ascended3 % *

Non-current Assets (€)

101,469 €Ascended23 % *

CurrentAssets (€)

294,277 €Descended-17 % *

*over the last year starting selected period