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Uždaroji akcinė bendrovė "Šilutės šilumos tinklai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
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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2024

Turnover (€)

5,215,366 €Descended-6 % *

Sales per employee (€)

83,259 €Descended-4 % *

Profit before tax (€)

41,374 €Descended-93 % *

Net Profit (€)

34,126 €Descended-93 % *

Profit per employee (€)

545 €Descended-93 % *

Total profitability (%)

12.94 %Descended-19.63 % *

Net profitability (%)

0.65 %Descended-92.89 % *

Equity (€)

4,628,931 €Ascended1 % *

Amounts Payable And Liabilities (€)

1,962,886 €Descended-11 % *

Non-current Assets (€)

8,393,066 €Descended-1 % *

CurrentAssets (€)

1,276,189 €Descended-11 % *

*over the last year starting selected period