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Uždaroji akcinė bendrovė "Šakių 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
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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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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2024

Turnover (€)

1,749,050 €Descended-14 % *

Sales per employee (€)

43,704 €Descended-7 % *

Profit before tax (€)

-123,603 €Descended-180 % *

Net Profit (€)

-123,603 €Descended-180 % *

Profit per employee (€)

-3,089 €Descended-201 % *

Total profitability (%)

8.30 %Descended-28.69 % *

Net profitability (%)

-7.07 %Descended-224.31 % *

Equity (€)

558,731 €Descended-18 % *

Amounts Payable And Liabilities (€)

2,317,445 €Ascended7 % *

Non-current Assets (€)

2,979,425 €Descended-2 % *

CurrentAssets (€)

730,972 €Ascended3 % *

*over the last year starting selected period