Uždaroji akcinė bendrovė "Pakruojo šiluma" Finance - revenue, profit
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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 |
|---|
| 1,505,679 |
| 59,372 |
| -62,782 |
| -62,782 |
| -2,476 |
| 4.91 |
| -4.17 |
| 660,875 |
| 1,588,306 |
| 2,578,115 |
| 343,782 |
| 2023 |
|---|
| 1,725,498 |
| 64,844 |
| 113,129 |
| 108,041 |
| 4,060 |
| 17.20 |
| 6.26 |
| 1,391,418 |
| 1,261,717 |
| 2,996,039 |
| 333,400 |
| 2024 |
|---|
| 1,861,835 |
| 67,458 |
| 176,430 |
| 168,157 |
| 6,093 |
| 21.15 |
| 9.03 |
| 1,559,575 |
| 1,088,331 |
| 2,938,718 |
| 334,307 |
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Turnover (€)
1,861,835 €
8 % *
Sales per employee (€)
67,458 €4 % *
Profit before tax (€)
176,430 €56 % *
Net Profit (€)
168,157 €56 % *
Profit per employee (€)
6,093 €50 % *
Total profitability (%)
21.15 %22.97 % *
Net profitability (%)
9.03 %44.25 % *
Equity (€)
1,559,575 €12 % *
Amounts Payable And Liabilities (€)
1,088,331 €
-14 % *
Non-current Assets (€)
2,938,718 €-2 % *
CurrentAssets (€)
334,307 €
0 % *