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 % *