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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|---|
| 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 % *