Uždaroji akcinė bendrovė "Vilkaviškio šilumos tinklai" 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 (€) |
2022 |
---|
3,411,073 |
80,242 |
-272,670 |
-272,670 |
-6,414 |
0.90 |
-7.99 |
2,201,000 |
1,297,938 |
2,148,029 |
1,345,875 |
2023 |
---|
3,666,884 |
90,206 |
565,645 |
518,783 |
12,762 |
21.00 |
14.15 |
2,719,783 |
749,516 |
2,247,766 |
1,211,955 |
2024 |
---|
3,034,304 |
72,504 |
75,293 |
66,651 |
1,593 |
10.91 |
2.20 |
2,785,391 |
621,582 |
2,129,012 |
1,266,664 |
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---|
3,034,304 |
72,504 |
75,293 |
66,651 |
1,593 |
10.91 |
2.20 |
2,785,391 |
621,582 |
2,129,012 |
1,266,664 |
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Turnover (€)
3,034,304 €-17 % *
Sales per employee (€)
72,504 €-20 % *
Profit before tax (€)
75,293 €-87 % *
Net Profit (€)
66,651 €-87 % *
Profit per employee (€)
1,593 €-88 % *
Total profitability (%)
10.91 %-48.05 % *
Net profitability (%)
2.20 %-84.45 % *
Equity (€)
2,785,391 €2 % *
Amounts Payable And Liabilities (€)
621,582 €-17 % *
Non-current Assets (€)
2,129,012 €-5 % *
CurrentAssets (€)
1,266,664 €5 % *