Akcinė bendrovė "KLAIPĖDOS VANDUO" 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 |
|---|
| 19,477,000 |
| 56,730 |
| -937,000 |
| -960,000 |
| -2,796 |
| 9.91 |
| -4.93 |
| 79,924,000 |
| 10,426,000 |
| 153,042,000 |
| 4,191,000 |
| 2023 |
|---|
| 26,347,848 |
| 76,677 |
| 4,900,495 |
| 5,218,881 |
| 15,188 |
| 33.88 |
| 19.81 |
| 86,751,717 |
| 12,387,198 |
| 157,426,920 |
| 6,827,591 |
| 2024 |
|---|
| 27,732,752 |
| 80,387 |
| 3,783,825 |
| 3,871,934 |
| 11,223 |
| 30.02 |
| 13.96 |
| 89,766,400 |
| 16,853,620 |
| 161,777,563 |
| 7,771,385 |
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|---|
| 27,732,752 |
| 80,387 |
| 3,783,825 |
| 3,871,934 |
| 11,223 |
| 30.02 |
| 13.96 |
| 89,766,400 |
| 16,853,620 |
| 161,777,563 |
| 7,771,385 |
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Turnover (€)
27,732,752 €
5 % *
Sales per employee (€)
80,387 €5 % *
Profit before tax (€)
3,783,825 €
-23 % *
Net Profit (€)
3,871,934 €-26 % *
Profit per employee (€)
11,223 €-26 % *
Total profitability (%)
30.02 %-11.39 % *
Net profitability (%)
13.96 %-29.53 % *
Equity (€)
89,766,400 €3 % *
Amounts Payable And Liabilities (€)
16,853,620 €
36 % *
Non-current Assets (€)
161,777,563 €3 % *
CurrentAssets (€)
7,771,385 €14 % *