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 % *