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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
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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2024

Turnover (€)

967,506 €Descended0 % *

Sales per employee (€)

241,877 €Descended-6 % *

Profit before tax (€)

38,346 €Descended-57 % *

Net Profit (€)

33,089 €Descended-57 % *

Profit per employee (€)

8,272 €Descended-60 % *

Total profitability (%)

21.36 %Descended-2.29 % *

Net profitability (%)

3.42 %Descended-57.09 % *

Equity (€)

324,637 €Ascended11 % *

Amounts Payable And Liabilities (€)

98,065 €Descended-5 % *

Non-current Assets (€)

107,861 €Ascended6 % *

CurrentAssets (€)

314,841 €Ascended7 % *

*over the last year starting selected period