Uždaroji akcinė bendrovė "Širvintų šiluma" Finance - revenue, profit
EBITDA margin (%)
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Financial statetment report
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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 (€) |
2021 |
---|
2,258,147 |
35,912 |
198,459 |
198,459 |
3,156 |
20.16 |
8.79 |
2,612,346 |
1,305,542 |
3,478,983 |
1,408,175 |
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 |
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---|
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 |
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Turnover (€)
2,947,280 €7 % *
Sales per employee (€)
45,765 €3 % *
Profit before tax (€)
36,750 €-73 % *
Net Profit (€)
36,750 €-73 % *
Profit per employee (€)
571 €-74 % *
Total profitability (%)
11.57 %19.65 % *
Net profitability (%)
1.25 %-74.90 % *
Equity (€)
2,786,146 €1 % *
Amounts Payable And Liabilities (€)
854,624 €-14 % *
Non-current Assets (€)
3,073,383 €-6 % *
CurrentAssets (€)
1,524,527 €5 % *