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Uždaroji akcinė bendrovė "Jonavos šilumos tinklai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
10,600,671
122,099
-6,617
-14,979
-173
5.24
-0.14
5,991,775
2,785,671
6,852,812
3,756,521
2023
9,963,650
114,433
248,577
202,714
2,328
9.94
2.03
6,162,535
1,315,294
6,283,795
2,769,606
2024
8,999,587
100,453
543,935
551,839
6,160
17.12
6.13
6,699,054
1,092,778
7,011,321
2,465,439
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2024
8,999,587
100,453
543,935
551,839
6,160
17.12
6.13
6,699,054
1,092,778
7,011,321
2,465,439
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2024

Turnover (€)

8,999,587 €Descended-10 % *

Sales per employee (€)

100,453 €Descended-12 % *

Profit before tax (€)

543,935 €Ascended119 % *

Net Profit (€)

551,839 €Ascended172 % *

Profit per employee (€)

6,160 €Ascended165 % *

Total profitability (%)

17.12 %Ascended72.23 % *

Net profitability (%)

6.13 %Ascended201.97 % *

Equity (€)

6,699,054 €Ascended9 % *

Amounts Payable And Liabilities (€)

1,092,778 €Descended-17 % *

Non-current Assets (€)

7,011,321 €Ascended12 % *

CurrentAssets (€)

2,465,439 €Descended-11 % *

*over the last year starting selected period