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 % *