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Uždaroji akcinė bendrovė "Palangos 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
6,043,200
129,571
-97,142
-87,585
-1,878
5.24
-1.45
2,703,285
3,828,841
5,275,323
2,391,280
2023
5,915,934
122,814
136,506
115,722
2,402
14.07
1.96
2,819,007
2,803,903
5,119,175
1,576,054
2024
5,145,059
102,450
99,064
77,919
1,552
16.22
1.51
2,896,926
2,873,914
5,386,217
1,393,308
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2024

Turnover (€)

5,145,059 €Descended-13 % *

Sales per employee (€)

102,450 €Descended-17 % *

Profit before tax (€)

99,064 €Descended-27 % *

Net Profit (€)

77,919 €Descended-33 % *

Profit per employee (€)

1,552 €Descended-35 % *

Total profitability (%)

16.22 %Ascended15.28 % *

Net profitability (%)

1.51 %Descended-22.96 % *

Equity (€)

2,896,926 €Ascended3 % *

Amounts Payable And Liabilities (€)

2,873,914 €Ascended3 % *

Non-current Assets (€)

5,386,217 €Ascended5 % *

CurrentAssets (€)

1,393,308 €Descended-12 % *

*over the last year starting selected period