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 % *