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Uždaroji akcinė bendrovė "Alytaus šilumos tinklai" 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
20,863,715
233,924
335,590
328,030
3,678
8.55
1.57
9,128,412
20,770,337
23,224,750
7,005,313
2023
19,013,928
209,128
1,958,407
1,975,098
21,723
13.18
10.39
11,103,510
16,892,730
23,478,637
4,788,750
2024
16,455,594
179,353
-922,967
-941,965
-10,267
8.39
-5.72
10,161,545
16,274,906
22,077,123
4,696,480
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2024

Turnover (€)

16,455,594 €Descended-13 % *

Sales per employee (€)

179,353 €Descended-14 % *

Profit before tax (€)

-922,967 €Descended-147 % *

Net Profit (€)

-941,965 €Descended-148 % *

Profit per employee (€)

-10,267 €Descended-147 % *

Total profitability (%)

8.39 %Descended-36.34 % *

Net profitability (%)

-5.72 %Descended-155.05 % *

Equity (€)

10,161,545 €Descended-8 % *

Amounts Payable And Liabilities (€)

16,274,906 €Descended-4 % *

Non-current Assets (€)

22,077,123 €Descended-6 % *

CurrentAssets (€)

4,696,480 €Descended-2 % *

*over the last year starting selected period