Uždaroji akcinė bendrovė "Utenos 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 |
---|
10,371,685 |
156,177 |
190,674 |
159,375 |
2,400 |
10.83 |
1.54 |
16,958,727 |
1,615,214 |
14,119,030 |
8,289,080 |
2023 |
---|
11,124,132 |
169,291 |
702,476 |
593,926 |
9,039 |
16.99 |
5.34 |
17,252,653 |
1,201,912 |
13,467,144 |
8,416,056 |
2024 |
---|
8,954,906 |
133,715 |
375,071 |
310,501 |
4,636 |
18.01 |
3.47 |
17,213,154 |
1,046,667 |
12,994,126 |
8,283,193 |
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---|
8,954,906 |
133,715 |
375,071 |
310,501 |
4,636 |
18.01 |
3.47 |
17,213,154 |
1,046,667 |
12,994,126 |
8,283,193 |
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Turnover (€)
8,954,906 €-20 % *
Sales per employee (€)
133,715 €-21 % *
Profit before tax (€)
375,071 €-47 % *
Net Profit (€)
310,501 €-48 % *
Profit per employee (€)
4,636 €-49 % *
Total profitability (%)
18.01 %6.00 % *
Net profitability (%)
3.47 %-35.02 % *
Equity (€)
17,213,154 €0 % *
Amounts Payable And Liabilities (€)
1,046,667 €-13 % *
Non-current Assets (€)
12,994,126 €-4 % *
CurrentAssets (€)
8,283,193 €-2 % *