Uždaroji akcinė bendrovė "Plungės šilumos tinklai" 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 |
---|
4,604,644 |
91,562 |
137,558 |
132,781 |
2,640 |
11.71 |
2.88 |
1,473,626 |
4,122,063 |
5,008,732 |
1,232,110 |
2023 |
---|
4,394,522 |
89,175 |
-302,936 |
-302,719 |
-6,143 |
5.74 |
-6.89 |
1,170,907 |
3,771,998 |
4,780,099 |
819,612 |
2024 |
---|
4,201,332 |
86,894 |
184,433 |
178,151 |
3,685 |
15.77 |
4.24 |
1,349,058 |
3,344,351 |
4,487,347 |
807,205 |
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Turnover (€)
4,201,332 €-4 % *
Sales per employee (€)
86,894 €-3 % *
Profit before tax (€)
184,433 €161 % *
Net Profit (€)
178,151 €159 % *
Profit per employee (€)
3,685 €160 % *
Total profitability (%)
15.77 %174.74 % *
Net profitability (%)
4.24 %161.54 % *
Equity (€)
1,349,058 €15 % *
Amounts Payable And Liabilities (€)
3,344,351 €-11 % *
Non-current Assets (€)
4,487,347 €-6 % *
CurrentAssets (€)
807,205 €-2 % *