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Uždaroji akcinė bendrovė "Šilumos tarnyba" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

247,575 €Ascended63 % *

Sales per employee (€)

41,891 €Ascended65 % *

Profit before tax (€)

9,156 €Descended-19 % *

Net Profit (€)

8,646 €Descended-20 % *

Profit per employee (€)

1,463 €Descended-19 % *

Total profitability (%)

56.65 %Descended-3.29 % *

Net profitability (%)

3.49 %Descended-50.85 % *

Equity (€)

25,628 €Ascended61 % *

Amounts Payable And Liabilities (€)

87,560 €Ascended17 % *

Non-current Assets (€)

73,391 €Ascended380 % *

CurrentAssets (€)

39,379 €Descended-48 % *

*over the last year starting selected period