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Bendra Lietuvos ir Vokietijos įmonė uždaroji akcinė bendrovė "KISTELA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,156,510
26,030
-23,459
-23,459
-528
0.06
-16.34
41.34
-2.03
-33,356
544,919
77,865
405,019
2022
1,738,598
29,755
66,407
62,995
1,078
0.09
16.16
41.64
3.62
29,639
478,835
78,207
430,184
2023
1,916,634
30,207
58,311
52,390
826
0.07
6.65
49.31
2.73
82,029
545,897
130,137
498,376
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2023
1,916,634
30,207
58,311
52,390
826
0.07
6.65
49.31
2.73
82,029
545,897
130,137
498,376
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2023

Turnover (€)

1,916,634 €Ascended10 % *

Sales per employee (€)

30,207 €Ascended2 % *

Profit before tax (€)

58,311 €Descended-12 % *

Net Profit (€)

52,390 €Descended-17 % *

Profit per employee (€)

826 €Descended-23 % *

Working capital requirement

0.07 Descended-22.22 % *

Debt-to-equity ratio

6.65 Descended-58.85 % *

Total profitability (%)

49.31 %Ascended18.42 % *

Net profitability (%)

2.73 %Descended-24.59 % *

Equity (€)

82,029 €Ascended177 % *

Amounts Payable And Liabilities (€)

545,897 €Ascended14 % *

Non-current Assets (€)

130,137 €Ascended66 % *

CurrentAssets (€)

498,376 €Ascended16 % *

*over the last year starting selected period