Uždaroji akcinė bendrovė "Birštono šiluma" 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 |
|---|
| 2,134,897 |
| 97,085 |
| -211,565 |
| -211,565 |
| -9,621 |
| -5.59 |
| -9.91 |
| 455,518 |
| 1,317,537 |
| 1,282,550 |
| 731,467 |
| 2023 |
|---|
| 2,071,034 |
| 93,290 |
| 185,630 |
| 175,929 |
| 7,925 |
| 17.22 |
| 8.49 |
| 631,447 |
| 680,159 |
| 1,173,124 |
| 363,577 |
| 2024 |
|---|
| 1,551,431 |
| 68,255 |
| -30,017 |
| -30,601 |
| -1,346 |
| 10.20 |
| -1.97 |
| 788,026 |
| 556,255 |
| 1,249,493 |
| 304,017 |
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|---|
| 1,551,431 |
| 68,255 |
| -30,017 |
| -30,601 |
| -1,346 |
| 10.20 |
| -1.97 |
| 788,026 |
| 556,255 |
| 1,249,493 |
| 304,017 |
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Turnover (€)
1,551,431 €
-25 % *
Sales per employee (€)
68,255 €-27 % *
Profit before tax (€)
-30,017 €-116 % *
Net Profit (€)
-30,601 €-117 % *
Profit per employee (€)
-1,346 €-117 % *
Total profitability (%)
10.20 %-40.77 % *
Net profitability (%)
-1.97 %-123.20 % *
Equity (€)
788,026 €
25 % *
Amounts Payable And Liabilities (€)
556,255 €
-18 % *
Non-current Assets (€)
1,249,493 €
7 % *
CurrentAssets (€)
304,017 €-16 % *