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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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Financial statement 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
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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2024

Turnover (€)

3,194,958 €Descended-13 % *

Sales per employee (€)

59,024 €Descended-7 % *

Profit before tax (€)

86,458 €Descended-11 % *

Net Profit (€)

86,458 €Descended-11 % *

Profit per employee (€)

1,597 €Descended-6 % *

Total profitability (%)

20.45 %Ascended7.63 % *

Net profitability (%)

2.71 %Ascended2.26 % *

Equity (€)

2,408,703 €Ascended3 % *

Amounts Payable And Liabilities (€)

1,106,712 €Ascended37 % *

Non-current Assets (€)

3,555,555 €Ascended8 % *

CurrentAssets (€)

915,795 €Ascended7 % *

*over the last year starting selected period