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Uždaroji akcinė bendrovė "KAIŠIADORIŲ ŠILUMA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment 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
2021
2,363,079
48,573
204,841
204,841
4,211
8.38
8.67
2,820,787
1,802,472
4,772,194
1,454,238
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
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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
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2023

Turnover (€)

3,656,267 €Ascended0 % *

Sales per employee (€)

71,917 €Descended-6 % *

Profit before tax (€)

148,176 €Ascended142 % *

Net Profit (€)

148,176 €Ascended142 % *

Profit per employee (€)

2,915 €Ascended140 % *

Total profitability (%)

7.73 %Ascended236.81 % *

Net profitability (%)

4.05 %Ascended142.06 % *

Equity (€)

2,538,267 €Ascended6 % *

Amounts Payable And Liabilities (€)

1,324,578 €Descended-25 % *

Non-current Assets (€)

4,213,828 €Descended-5 % *

CurrentAssets (€)

993,583 €Descended-15 % *

*over the last year starting selected period