Uždaroji akcinė bendrovė "Šilalės šilumos tinklai" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
1,207,326 |
38,634 |
-7,120 |
-7,134 |
-228 |
19.66 |
-0.59 |
1,163,171 |
599,300 |
2,708,198 |
449,712 |
2022 |
---|
1,659,061 |
54,413 |
-120,983 |
-120,983 |
-3,968 |
4.51 |
-7.29 |
1,014,527 |
809,074 |
2,515,731 |
586,170 |
2023 |
---|
1,634,636 |
54,289 |
2,883 |
2,739 |
91 |
13.59 |
0.17 |
1,017,266 |
678,408 |
2,415,826 |
434,071 |
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---|
1,634,636 |
54,289 |
2,883 |
2,739 |
91 |
13.59 |
0.17 |
1,017,266 |
678,408 |
2,415,826 |
434,071 |
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Turnover (€)
1,634,636 €-1 % *
Sales per employee (€)
54,289 €0 % *
Profit before tax (€)
2,883 €102 % *
Net Profit (€)
2,739 €102 % *
Profit per employee (€)
91 €102 % *
Total profitability (%)
13.59 %201.33 % *
Net profitability (%)
0.17 %102.33 % *
Equity (€)
1,017,266 €0 % *
Amounts Payable And Liabilities (€)
678,408 €-16 % *
Non-current Assets (€)
2,415,826 €-4 % *
CurrentAssets (€)
434,071 €-26 % *