Uždaroji akcinė bendrovė "Jonavos 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 |
---|
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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---|
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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Turnover (€)
8,999,587 €-10 % *
Sales per employee (€)
100,453 €-12 % *
Profit before tax (€)
543,935 €119 % *
Net Profit (€)
551,839 €172 % *
Profit per employee (€)
6,160 €165 % *
Total profitability (%)
17.12 %72.23 % *
Net profitability (%)
6.13 %201.97 % *
Equity (€)
6,699,054 €9 % *
Amounts Payable And Liabilities (€)
1,092,778 €-17 % *
Non-current Assets (€)
7,011,321 €12 % *
CurrentAssets (€)
2,465,439 €-11 % *