Uždaroji akcinė bendrovė Kretingos 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 |
---|
3,703,478 |
59,123 |
-176,056 |
-220,741 |
-3,524 |
14.05 |
-5.96 |
2,245,064 |
1,504,504 |
3,349,743 |
1,483,527 |
2023 |
---|
3,653,521 |
63,683 |
96,984 |
96,984 |
1,691 |
19.00 |
2.65 |
2,342,048 |
807,700 |
3,290,943 |
856,487 |
2024 |
---|
3,194,958 |
59,024 |
86,458 |
86,458 |
1,597 |
20.45 |
2.71 |
2,408,703 |
1,106,712 |
3,555,555 |
915,795 |
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Turnover (€)
3,194,958 €-13 % *
Sales per employee (€)
59,024 €-7 % *
Profit before tax (€)
86,458 €-11 % *
Net Profit (€)
86,458 €-11 % *
Profit per employee (€)
1,597 €-6 % *
Total profitability (%)
20.45 %7.63 % *
Net profitability (%)
2.71 %2.26 % *
Equity (€)
2,408,703 €3 % *
Amounts Payable And Liabilities (€)
1,106,712 €37 % *
Non-current Assets (€)
3,555,555 €8 % *
CurrentAssets (€)
915,795 €7 % *