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Uždaroji akcinė bendrovė "Šilalės 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
1,659,061
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
2024
1,540,858
54,103
373
323
11
15.93
0.02
1,017,589
789,370
2,389,884
465,570
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2024
1,540,858
54,103
373
323
11
15.93
0.02
1,017,589
789,370
2,389,884
465,570
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2024

Turnover (€)

1,540,858 €Descended-6 % *

Sales per employee (€)

54,103 €Descended0 % *

Profit before tax (€)

373 €Descended-87 % *

Net Profit (€)

323 €Descended-88 % *

Profit per employee (€)

11 €Descended-88 % *

Total profitability (%)

15.93 %Ascended17.22 % *

Net profitability (%)

0.02 %Descended-88.24 % *

Equity (€)

1,017,589 €Ascended0 % *

Amounts Payable And Liabilities (€)

789,370 €Ascended16 % *

Non-current Assets (€)

2,389,884 €Descended-1 % *

CurrentAssets (€)

465,570 €Ascended7 % *

*over the last year starting selected period