Uždaroji akcinė bendrovė "Ukmergės šiluma" 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 |
|---|
| 7,486,437 |
| 204,380 |
| 243,638 |
| 232,438 |
| 6,346 |
| 8.45 |
| 3.10 |
| 1,731,815 |
| 3,173,071 |
| 4,290,646 |
| 1,906,893 |
| 2023 |
|---|
| 5,353,299 |
| 150,458 |
| 144,004 |
| 144,004 |
| 4,047 |
| 11.35 |
| 2.69 |
| 1,875,819 |
| 5,656,567 |
| 4,087,597 |
| 4,694,086 |
| 2024 |
|---|
| 5,148,980 |
| 149,030 |
| 27,188 |
| 27,188 |
| 787 |
| 8.72 |
| 0.53 |
| 1,903,007 |
| 2,532,081 |
| 4,354,337 |
| 1,036,000 |
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|---|
| 5,148,980 |
| 149,030 |
| 27,188 |
| 27,188 |
| 787 |
| 8.72 |
| 0.53 |
| 1,903,007 |
| 2,532,081 |
| 4,354,337 |
| 1,036,000 |
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Turnover (€)
5,148,980 €
-4 % *
Sales per employee (€)
149,030 €-1 % *
Profit before tax (€)
27,188 €-81 % *
Net Profit (€)
27,188 €-81 % *
Profit per employee (€)
787 €-81 % *
Total profitability (%)
8.72 %-23.17 % *
Net profitability (%)
0.53 %-80.30 % *
Equity (€)
1,903,007 €
1 % *
Amounts Payable And Liabilities (€)
2,532,081 €
-55 % *
Non-current Assets (€)
4,354,337 €
7 % *
CurrentAssets (€)
1,036,000 €-78 % *