Uždaroji akcinė bendrovė "Alytaus šilumos tinklai" Finance - revenue, profit
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 |
---|
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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Turnover (€)
16,455,594 €-13 % *
Sales per employee (€)
179,353 €-14 % *
Profit before tax (€)
-922,967 €-147 % *
Net Profit (€)
-941,965 €-148 % *
Profit per employee (€)
-10,267 €-147 % *
Total profitability (%)
8.39 %-36.34 % *
Net profitability (%)
-5.72 %-155.05 % *
Equity (€)
10,161,545 €-8 % *
Amounts Payable And Liabilities (€)
16,274,906 €-4 % *
Non-current Assets (€)
22,077,123 €-6 % *
CurrentAssets (€)
4,696,480 €-2 % *