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 (€) |
2021 |
---|
83,921 |
13,987 |
-28,820 |
-28,820 |
-4,803 |
32.08 |
-34.34 |
5,121 |
79,817 |
846 |
83,877 |
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 |
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---|
152,127 |
25,355 |
11,349 |
10,803 |
1,801 |
58.58 |
7.10 |
15,924 |
74,937 |
15,282 |
75,147 |
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Turnover (€)
152,127 €34 % *
Sales per employee (€)
25,355 €34 % *
Profit before tax (€)
11,349 €161 % *
Net Profit (€)
10,803 €158 % *
Profit per employee (€)
1,801 €158 % *
Total profitability (%)
58.58 %39.74 % *
Net profitability (%)
7.10 %143.19 % *
Equity (€)
15,924 €211 % *
Amounts Payable And Liabilities (€)
74,937 €9 % *
Non-current Assets (€)
15,282 €228 % *
CurrentAssets (€)
75,147 €9 % *