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Uždaroji akcinė bendrovė "Širvintų šiluma" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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
2,752,956
44,446
137,050
137,050
2,213
9.67
4.98
2,749,396
996,640
3,268,249
1,457,567
2023
2,947,280
45,765
36,750
36,750
571
11.57
1.25
2,786,146
854,624
3,073,383
1,524,527
2024
2,675,331
42,901
-37,205
-37,205
-597
12.66
-1.39
2,748,941
694,135
2,861,784
1,494,605
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2024
2,675,331
42,901
-37,205
-37,205
-597
12.66
-1.39
2,748,941
694,135
2,861,784
1,494,605
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2024

Turnover (€)

2,675,331 €Descended-9 % *

Sales per employee (€)

42,901 €Descended-6 % *

Profit before tax (€)

-37,205 €Descended-201 % *

Net Profit (€)

-37,205 €Descended-201 % *

Profit per employee (€)

-597 €Descended-205 % *

Total profitability (%)

12.66 %Ascended9.42 % *

Net profitability (%)

-1.39 %Descended-211.20 % *

Equity (€)

2,748,941 €Descended-1 % *

Amounts Payable And Liabilities (€)

694,135 €Descended-19 % *

Non-current Assets (€)

2,861,784 €Descended-7 % *

CurrentAssets (€)

1,494,605 €Descended-2 % *

*over the last year starting selected period