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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|---|
| 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 % *