Uždaroji akcinė bendrovė "KAIŠIADORIŲ 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 |
|---|
| 3,639,067 |
| 76,531 |
| -350,604 |
| -350,604 |
| -7,373 |
| -5.65 |
| -9.63 |
| 2,390,091 |
| 1,756,663 |
| 4,452,813 |
| 1,167,453 |
| 2023 |
|---|
| 3,656,267 |
| 71,917 |
| 148,176 |
| 148,176 |
| 2,915 |
| 7.73 |
| 4.05 |
| 2,538,267 |
| 1,324,578 |
| 4,213,828 |
| 993,583 |
| 2024 |
|---|
| 3,494,025 |
| 65,801 |
| 148,971 |
| 148,971 |
| 2,805 |
| 12.21 |
| 4.26 |
| 2,687,237 |
| 1,150,052 |
| 4,103,779 |
| 975,459 |
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|---|
| 3,494,025 |
| 65,801 |
| 148,971 |
| 148,971 |
| 2,805 |
| 12.21 |
| 4.26 |
| 2,687,237 |
| 1,150,052 |
| 4,103,779 |
| 975,459 |
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Turnover (€)
3,494,025 €
-4 % *
Sales per employee (€)
65,801 €-9 % *
Profit before tax (€)
148,971 €
1 % *
Net Profit (€)
148,971 €1 % *
Profit per employee (€)
2,805 €-4 % *
Total profitability (%)
12.21 %57.96 % *
Net profitability (%)
4.26 %5.19 % *
Equity (€)
2,687,237 €6 % *
Amounts Payable And Liabilities (€)
1,150,052 €
-13 % *
Non-current Assets (€)
4,103,779 €-3 % *
CurrentAssets (€)
975,459 €-2 % *