UAB Warmotech Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 4,855,276 |
| 137,349 |
| 424,456 |
| 349,651 |
| 9,891 |
| 67.04 |
| 7.20 |
| 2,029,086 |
| 1,737,814 |
| 2,880,194 |
| 880,732 |
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Turnover (€)
4,855,276 €
63 % *
Sales per employee (€)
137,349 €11 % *
Profit before tax (€)
424,456 €23,206 % *
Net Profit (€)
349,651 €1,471 % *
Profit per employee (€)
9,891 €1,034 % *
Total profitability (%)
67.04 %6.55 % *
Net profitability (%)
7.20 %937.21 % *
Equity (€)
2,029,086 €21 % *
Amounts Payable And Liabilities (€)
1,737,814 €
37 % *
Non-current Assets (€)
2,880,194 €28 % *
CurrentAssets (€)
880,732 €27 % *