Uždaroji akcinė bendrovė "Šilumos tarnyba" 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 |
|---|
| 113,226 |
| 18,871 |
| -18,618 |
| -18,618 |
| -3,103 |
| 41.92 |
| -16.44 |
| 5,121 |
| 68,821 |
| 4,658 |
| 69,048 |
| 2023 |
|---|
| 152,127 |
| 25,355 |
| 11,349 |
| 10,803 |
| 1,801 |
| 58.58 |
| 7.10 |
| 15,924 |
| 74,937 |
| 15,282 |
| 75,147 |
| 2024 |
|---|
| 247,575 |
| 41,891 |
| 9,156 |
| 8,646 |
| 1,463 |
| 56.65 |
| 3.49 |
| 25,628 |
| 87,560 |
| 73,391 |
| 39,379 |
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|---|
| 247,575 |
| 41,891 |
| 9,156 |
| 8,646 |
| 1,463 |
| 56.65 |
| 3.49 |
| 25,628 |
| 87,560 |
| 73,391 |
| 39,379 |
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Turnover (€)
247,575 €
63 % *
Sales per employee (€)
41,891 €65 % *
Profit before tax (€)
9,156 €
-19 % *
Net Profit (€)
8,646 €-20 % *
Profit per employee (€)
1,463 €-19 % *
Total profitability (%)
56.65 %-3.29 % *
Net profitability (%)
3.49 %-50.85 % *
Equity (€)
25,628 €61 % *
Amounts Payable And Liabilities (€)
87,560 €
17 % *
Non-current Assets (€)
73,391 €380 % *
CurrentAssets (€)
39,379 €
-48 % *