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UAB Warmotech Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
1,312,326
92,352
212,681
194,233
13,669
59.55
14.80
527,410
276,165
450,139
353,436
2022
2,583,354
133,507
500,404
418,466
21,626
57.50
16.20
1,197,876
388,900
1,046,507
540,094
2023
2,975,884
123,583
-1,837
-25,498
-1,059
62.92
-0.86
1,679,435
1,268,093
2,248,027
695,161
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2023
2,975,884
123,583
-1,837
-25,498
-1,059
62.92
-0.86
1,679,435
1,268,093
2,248,027
695,161
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2023

Turnover (€)

2,975,884 €Ascended15 % *

Sales per employee (€)

123,583 €Descended-7 % *

Profit before tax (€)

-1,837 €Descended-100 % *

Net Profit (€)

-25,498 €Descended-106 % *

Profit per employee (€)

-1,059 €Descended-105 % *

Total profitability (%)

62.92 %Ascended9.43 % *

Net profitability (%)

-0.86 %Descended-105.31 % *

Equity (€)

1,679,435 €Ascended40 % *

Amounts Payable And Liabilities (€)

1,268,093 €Ascended226 % *

Non-current Assets (€)

2,248,027 €Ascended115 % *

CurrentAssets (€)

695,161 €Ascended29 % *

*over the last year starting selected period