Uždaroji akcinė bendrovė "ŠILUMOMATIS" 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 |
---|
214,088 |
38,644 |
22,812 |
21,195 |
3,826 |
50.72 |
9.90 |
338,897 |
23,258 |
211,691 |
148,484 |
2023 |
---|
243,317 |
48,277 |
46,239 |
43,923 |
8,715 |
55.08 |
18.05 |
332,820 |
22,509 |
205,579 |
148,355 |
2024 |
---|
227,622 |
45,163 |
20,794 |
19,749 |
3,918 |
49.20 |
8.68 |
292,570 |
26,120 |
176,801 |
140,943 |
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---|
227,622 |
45,163 |
20,794 |
19,749 |
3,918 |
49.20 |
8.68 |
292,570 |
26,120 |
176,801 |
140,943 |
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Turnover (€)
227,622 €-6 % *
Sales per employee (€)
45,163 €-6 % *
Profit before tax (€)
20,794 €-55 % *
Net Profit (€)
19,749 €-55 % *
Profit per employee (€)
3,918 €-55 % *
Total profitability (%)
49.20 %-10.68 % *
Net profitability (%)
8.68 %-51.91 % *
Equity (€)
292,570 €-12 % *
Amounts Payable And Liabilities (€)
26,120 €16 % *
Non-current Assets (€)
176,801 €-14 % *
CurrentAssets (€)
140,943 €-5 % *