UAB "Šilumta" 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 |
|---|
| 215,406 |
| 32,588 |
| 1,363 |
| 1,295 |
| 196 |
| 18.09 |
| 0.60 |
| 35,703 |
| 160,146 |
| 23,754 |
| 172,095 |
| 2023 |
|---|
| 439,945 |
| 58,194 |
| 5,025 |
| 4,271 |
| 565 |
| 9.87 |
| 0.97 |
| 43,363 |
| 284,302 |
| 59,009 |
| 268,656 |
| 2024 |
|---|
| 549,173 |
| 52,704 |
| 12,534 |
| 10,654 |
| 1,022 |
| 12.33 |
| 1.94 |
| 67,952 |
| 332,146 |
| 50,527 |
| 349,571 |
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|---|
| 549,173 |
| 52,704 |
| 12,534 |
| 10,654 |
| 1,022 |
| 12.33 |
| 1.94 |
| 67,952 |
| 332,146 |
| 50,527 |
| 349,571 |
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Turnover (€)
549,173 €
25 % *
Sales per employee (€)
52,704 €
-9 % *
Profit before tax (€)
12,534 €149 % *
Net Profit (€)
10,654 €149 % *
Profit per employee (€)
1,022 €81 % *
Total profitability (%)
12.33 %24.92 % *
Net profitability (%)
1.94 %100.00 % *
Equity (€)
67,952 €57 % *
Amounts Payable And Liabilities (€)
332,146 €
17 % *
Non-current Assets (€)
50,527 €
-14 % *
CurrentAssets (€)
349,571 €30 % *