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Uždaroji akcinė bendrovė "Utenos šilumos tinklai" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

8,954,906 €Descended-20 % *

Sales per employee (€)

133,715 €Descended-21 % *

Profit before tax (€)

375,071 €Descended-47 % *

Net Profit (€)

310,501 €Descended-48 % *

Profit per employee (€)

4,636 €Descended-49 % *

Total profitability (%)

18.01 %Ascended6.00 % *

Net profitability (%)

3.47 %Descended-35.02 % *

Equity (€)

17,213,154 €Descended0 % *

Amounts Payable And Liabilities (€)

1,046,667 €Descended-13 % *

Non-current Assets (€)

12,994,126 €Descended-4 % *

CurrentAssets (€)

8,283,193 €Descended-2 % *

*over the last year starting selected period