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Akcinė bendrovė "KLAIPĖDOS VANDUO" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
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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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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2024

Turnover (€)

27,732,752 €Ascended5 % *

Sales per employee (€)

80,387 €Ascended5 % *

Profit before tax (€)

3,783,825 €Descended-23 % *

Net Profit (€)

3,871,934 €Descended-26 % *

Profit per employee (€)

11,223 €Descended-26 % *

Total profitability (%)

30.02 %Descended-11.39 % *

Net profitability (%)

13.96 %Descended-29.53 % *

Equity (€)

89,766,400 €Ascended3 % *

Amounts Payable And Liabilities (€)

16,853,620 €Ascended36 % *

Non-current Assets (€)

161,777,563 €Ascended3 % *

CurrentAssets (€)

7,771,385 €Ascended14 % *

*over the last year starting selected period