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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
2021
14,378,513
161,466
910,563
796,445
8,944
15.03
5.54
8,800,383
17,229,713
18,834,825
7,554,356
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
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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
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2023

Turnover (€)

19,013,928 €Descended-9 % *

Sales per employee (€)

209,128 €Descended-11 % *

Profit before tax (€)

1,958,407 €Ascended484 % *

Net Profit (€)

1,975,098 €Ascended502 % *

Profit per employee (€)

21,723 €Ascended491 % *

Total profitability (%)

13.18 %Ascended54.15 % *

Net profitability (%)

10.39 %Ascended561.78 % *

Equity (€)

11,103,510 €Ascended22 % *

Amounts Payable And Liabilities (€)

16,892,730 €Descended-19 % *

Non-current Assets (€)

23,478,637 €Ascended1 % *

CurrentAssets (€)

4,788,750 €Descended-32 % *

*over the last year starting selected period