Uždaroji akcinė bendrovė "ŠILUMOS ŪKIO SERVISAS" 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 |
|---|
| 152,815 |
| 34,652 |
| 13,080 |
| 12,614 |
| 2,860 |
| 59.24 |
| 8.25 |
| 1,226,734 |
| 25,871 |
| 1,140,924 |
| 111,239 |
| 2023 |
|---|
| 161,580 |
| 37,752 |
| 23,510 |
| 23,510 |
| 5,493 |
| 62.32 |
| 14.55 |
| 1,231,151 |
| 20,952 |
| 1,182,613 |
| 68,968 |
| 2024 |
|---|
| 172,406 |
| 32,839 |
| 17,180 |
| 17,180 |
| 3,272 |
| 63.17 |
| 9.96 |
| 1,229,239 |
| 19,725 |
| 1,165,364 |
| 83,009 |
Register and
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|---|
| 172,406 |
| 32,839 |
| 17,180 |
| 17,180 |
| 3,272 |
| 63.17 |
| 9.96 |
| 1,229,239 |
| 19,725 |
| 1,165,364 |
| 83,009 |
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Turnover (€)
172,406 €
7 % *
Sales per employee (€)
32,839 €
-13 % *
Profit before tax (€)
17,180 €-27 % *
Net Profit (€)
17,180 €-27 % *
Profit per employee (€)
3,272 €-40 % *
Total profitability (%)
63.17 %1.36 % *
Net profitability (%)
9.96 %-31.55 % *
Equity (€)
1,229,239 €0 % *
Amounts Payable And Liabilities (€)
19,725 €
-6 % *
Non-current Assets (€)
1,165,364 €-1 % *
CurrentAssets (€)
83,009 €
20 % *