Uždaroji akcinė bendrovė "Molėtų šiluma" 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 |
---|
1,672,204 |
59,893 |
-71,575 |
-71,575 |
-2,564 |
8.45 |
-4.28 |
3,920,541 |
138,643 |
3,773,905 |
1,242,261 |
2023 |
---|
1,912,553 |
72,145 |
92,055 |
92,055 |
3,472 |
15.95 |
4.81 |
4,012,597 |
117,814 |
3,901,173 |
1,217,589 |
2024 |
---|
1,737,367 |
64,133 |
133,031 |
133,031 |
4,911 |
20.96 |
7.66 |
4,145,628 |
118,876 |
3,744,890 |
1,448,349 |
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Turnover (€)
1,737,367 €-9 % *
Sales per employee (€)
64,133 €-11 % *
Profit before tax (€)
133,031 €45 % *
Net Profit (€)
133,031 €45 % *
Profit per employee (€)
4,911 €41 % *
Total profitability (%)
20.96 %31.41 % *
Net profitability (%)
7.66 %59.25 % *
Equity (€)
4,145,628 €3 % *
Amounts Payable And Liabilities (€)
118,876 €1 % *
Non-current Assets (€)
3,744,890 €-4 % *
CurrentAssets (€)
1,448,349 €19 % *