Uždaroji akcinė bendrovė "Šakių 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 |
---|
1,827,874 |
43,029 |
-226,632 |
-226,632 |
-5,335 |
0.64 |
-12.40 |
726,430 |
2,066,586 |
3,103,480 |
686,501 |
2023 |
---|
2,022,406 |
47,098 |
-44,096 |
-44,096 |
-1,027 |
11.64 |
-2.18 |
682,334 |
2,161,446 |
3,050,638 |
707,716 |
2024 |
---|
1,749,050 |
43,704 |
-123,603 |
-123,603 |
-3,089 |
8.30 |
-7.07 |
558,731 |
2,317,445 |
2,979,425 |
730,972 |
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---|
1,749,050 |
43,704 |
-123,603 |
-123,603 |
-3,089 |
8.30 |
-7.07 |
558,731 |
2,317,445 |
2,979,425 |
730,972 |
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Turnover (€)
1,749,050 €-14 % *
Sales per employee (€)
43,704 €-7 % *
Profit before tax (€)
-123,603 €-180 % *
Net Profit (€)
-123,603 €-180 % *
Profit per employee (€)
-3,089 €-201 % *
Total profitability (%)
8.30 %-28.69 % *
Net profitability (%)
-7.07 %-224.31 % *
Equity (€)
558,731 €-18 % *
Amounts Payable And Liabilities (€)
2,317,445 €7 % *
Non-current Assets (€)
2,979,425 €-2 % *
CurrentAssets (€)
730,972 €3 % *