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 % *