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Uždaroji akcinė bendrovė "Raseinių 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
3,567,360
65,685
84,227
84,227
1,551
13.04
2.36
4,074,524
1,572,500
6,569,406
1,374,786
2023
3,607,860
66,175
93,706
93,706
1,719
13.26
2.60
4,316,661
1,205,836
6,263,619
1,428,012
2024
3,466,841
64,547
129,259
129,259
2,407
18.71
3.73
4,545,915
916,693
6,130,291
1,368,096
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2024
3,466,841
64,547
129,259
129,259
2,407
18.71
3.73
4,545,915
916,693
6,130,291
1,368,096
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2024

Turnover (€)

3,466,841 €Descended-4 % *

Sales per employee (€)

64,547 €Descended-2 % *

Profit before tax (€)

129,259 €Ascended38 % *

Net Profit (€)

129,259 €Ascended38 % *

Profit per employee (€)

2,407 €Ascended40 % *

Total profitability (%)

18.71 %Ascended41.10 % *

Net profitability (%)

3.73 %Ascended43.46 % *

Equity (€)

4,545,915 €Ascended5 % *

Amounts Payable And Liabilities (€)

916,693 €Descended-24 % *

Non-current Assets (€)

6,130,291 €Descended-2 % *

CurrentAssets (€)

1,368,096 €Descended-4 % *

*over the last year starting selected period