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Uždaroji akcinė bendrovė "Marijampolės 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
956,258
191,252
21,433
18,271
3,654
16.76
1.91
6,313,438
101,948
6,035,955
379,431
2023
991,948
198,390
12,473
10,582
2,116
16.11
1.07
6,324,020
42,661
5,926,939
439,742
2024
1,001,174
179,101
-219
-219
-39
18.35
-0.02
6,323,801
28,099
5,595,852
756,048
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2024
1,001,174
179,101
-219
-219
-39
18.35
-0.02
6,323,801
28,099
5,595,852
756,048
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2024

Turnover (€)

1,001,174 €Ascended1 % *

Sales per employee (€)

179,101 €Descended-10 % *

Profit before tax (€)

-219 €Descended-102 % *

Net Profit (€)

-219 €Descended-102 % *

Profit per employee (€)

-39 €Descended-102 % *

Total profitability (%)

18.35 %Ascended13.90 % *

Net profitability (%)

-0.02 %Descended-101.87 % *

Equity (€)

6,323,801 €Ascended0 % *

Amounts Payable And Liabilities (€)

28,099 €Descended-34 % *

Non-current Assets (€)

5,595,852 €Descended-6 % *

CurrentAssets (€)

756,048 €Ascended72 % *

*over the last year starting selected period