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Uždaroji akcinė bendrovė "Birštono šiluma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

1,551,431 €Descended-25 % *

Sales per employee (€)

68,255 €Descended-27 % *

Profit before tax (€)

-30,017 €Descended-116 % *

Net Profit (€)

-30,601 €Descended-117 % *

Profit per employee (€)

-1,346 €Descended-117 % *

Total profitability (%)

10.20 %Descended-40.77 % *

Net profitability (%)

-1.97 %Descended-123.20 % *

Equity (€)

788,026 €Ascended25 % *

Amounts Payable And Liabilities (€)

556,255 €Descended-18 % *

Non-current Assets (€)

1,249,493 €Ascended7 % *

CurrentAssets (€)

304,017 €Descended-16 % *

*over the last year starting selected period