Uždaroji akcinė bendrovė "Šilumininkas" 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 |
|---|
| 1,545,535 |
| 178,262 |
| 273,795 |
| 242,034 |
| 27,916 |
| 30.54 |
| 15.66 |
| 418,556 |
| 578,376 |
| 316,559 |
| 680,373 |
| 2023 |
|---|
| 1,122,220 |
| 123,865 |
| 268,486 |
| 225,791 |
| 24,922 |
| 44.09 |
| 20.12 |
| 644,346 |
| 321,188 |
| 303,899 |
| 661,635 |
| 2024 |
|---|
| 751,897 |
| 76,180 |
| 120,406 |
| 102,345 |
| 10,369 |
| 45.05 |
| 13.61 |
| 746,691 |
| 226,610 |
| 281,353 |
| 691,948 |
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|---|
| 751,897 |
| 76,180 |
| 120,406 |
| 102,345 |
| 10,369 |
| 45.05 |
| 13.61 |
| 746,691 |
| 226,610 |
| 281,353 |
| 691,948 |
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Turnover (€)
751,897 €
-33 % *
Sales per employee (€)
76,180 €-39 % *
Profit before tax (€)
120,406 €-55 % *
Net Profit (€)
102,345 €-55 % *
Profit per employee (€)
10,369 €-58 % *
Total profitability (%)
45.05 %
2.18 % *
Net profitability (%)
13.61 %-32.36 % *
Equity (€)
746,691 €16 % *
Amounts Payable And Liabilities (€)
226,610 €
-29 % *
Non-current Assets (€)
281,353 €-7 % *
CurrentAssets (€)
691,948 €
5 % *