Uždaroji akcinė bendrovė "Šilutės šilumos tinklai" 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 |
---|
5,338,864 |
82,339 |
242,158 |
15,760 |
243 |
2.09 |
0.30 |
4,087,111 |
3,369,236 |
8,731,938 |
2,020,697 |
2023 |
---|
5,556,589 |
86,686 |
599,933 |
507,694 |
7,920 |
16.10 |
9.14 |
4,594,805 |
2,208,758 |
8,440,730 |
1,436,769 |
2024 |
---|
5,215,366 |
83,259 |
41,374 |
34,126 |
545 |
12.94 |
0.65 |
4,628,931 |
1,962,886 |
8,393,066 |
1,276,189 |
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Turnover (€)
5,215,366 €-6 % *
Sales per employee (€)
83,259 €-4 % *
Profit before tax (€)
41,374 €-93 % *
Net Profit (€)
34,126 €-93 % *
Profit per employee (€)
545 €-93 % *
Total profitability (%)
12.94 %-19.63 % *
Net profitability (%)
0.65 %-92.89 % *
Equity (€)
4,628,931 €1 % *
Amounts Payable And Liabilities (€)
1,962,886 €-11 % *
Non-current Assets (€)
8,393,066 €-1 % *
CurrentAssets (€)
1,276,189 €-11 % *