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 % *