AJ Kalvarija, UAB 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 |
---|
2,655,431 |
43,870 |
-314,783 |
-314,783 |
-5,200 |
22.88 |
-11.85 |
-346,126 |
2,204,644 |
1,163,752 |
790,383 |
2023 |
---|
3,305,957 |
54,045 |
31,563 |
31,563 |
516 |
33.03 |
0.95 |
34,313 |
2,177,583 |
1,273,970 |
809,588 |
2024 |
---|
3,006,992 |
54,802 |
117,773 |
106,747 |
1,945 |
33.28 |
3.55 |
141,060 |
2,022,719 |
1,286,681 |
958,038 |
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---|
3,006,992 |
54,802 |
117,773 |
106,747 |
1,945 |
33.28 |
3.55 |
141,060 |
2,022,719 |
1,286,681 |
958,038 |
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Turnover (€)
3,006,992 €-9 % *
Sales per employee (€)
54,802 €1 % *
Profit before tax (€)
117,773 €273 % *
Net Profit (€)
106,747 €238 % *
Profit per employee (€)
1,945 €277 % *
Total profitability (%)
33.28 %0.76 % *
Net profitability (%)
3.55 %273.68 % *
Equity (€)
141,060 €311 % *
Amounts Payable And Liabilities (€)
2,022,719 €-7 % *
Non-current Assets (€)
1,286,681 €1 % *
CurrentAssets (€)
958,038 €18 % *