UAB "Šilumta" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
135,590 |
19,999 |
1,498 |
1,423 |
210 |
0.82 |
4.00 |
15.71 |
1.05 |
34,363 |
137,337 |
24,284 |
147,416 |
2022 |
---|
215,406 |
32,588 |
1,363 |
1,295 |
196 |
0.53 |
4.49 |
18.09 |
0.60 |
35,703 |
160,146 |
23,754 |
172,095 |
2023 |
---|
439,945 |
58,194 |
5,025 |
4,271 |
565 |
0.28 |
6.56 |
9.87 |
0.97 |
43,363 |
284,302 |
59,009 |
268,656 |
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---|
439,945 |
58,194 |
5,025 |
4,271 |
565 |
0.28 |
6.56 |
9.87 |
0.97 |
43,363 |
284,302 |
59,009 |
268,656 |
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Turnover (€)
439,945 €104 % *
Sales per employee (€)
58,194 €79 % *
Profit before tax (€)
5,025 €269 % *
Net Profit (€)
4,271 €230 % *
Profit per employee (€)
565 €188 % *
Working capital requirement
0.28 -47.17 % *
Debt-to-equity ratio
6.56 46.10 % *
Total profitability (%)
9.87 %-45.44 % *
Net profitability (%)
0.97 %61.67 % *
Equity (€)
43,363 €21 % *
Amounts Payable And Liabilities (€)
284,302 €78 % *
Non-current Assets (€)
59,009 €148 % *
CurrentAssets (€)
268,656 €56 % *