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Uždaroji akcinė bendrovė Kretingos šilumos tinklai Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2,654,682
42,312
190,103
162,912
2,597
23.12
6.14
2,505,413
881,168
3,549,793
994,687
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
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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
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2023

Turnover (€)

3,653,521 €Descended-1 % *

Sales per employee (€)

63,683 €Ascended8 % *

Profit before tax (€)

96,984 €Ascended155 % *

Net Profit (€)

96,984 €Ascended144 % *

Profit per employee (€)

1,691 €Ascended148 % *

Total profitability (%)

19.00 %Ascended35.23 % *

Net profitability (%)

2.65 %Ascended144.46 % *

Equity (€)

2,342,048 €Ascended4 % *

Amounts Payable And Liabilities (€)

807,700 €Descended-46 % *

Non-current Assets (€)

3,290,943 €Descended-2 % *

CurrentAssets (€)

856,487 €Descended-42 % *

*over the last year starting selected period