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 % *