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 % *