CM Kaunas, UAB Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
2,306,054 |
562,452 |
311,661 |
258,112 |
62,954 |
0.08 |
1.22 |
58.98 |
11.19 |
299,124 |
365,834 |
99,810 |
591,763 |
2022 |
---|
2,216,149 |
409,639 |
249,010 |
203,090 |
37,540 |
0.13 |
1.12 |
65.06 |
9.16 |
402,214 |
450,209 |
93,198 |
727,730 |
2023 |
---|
2,920,136 |
430,699 |
560,126 |
442,817 |
65,312 |
0.13 |
1.35 |
66.08 |
15.16 |
455,031 |
614,100 |
81,396 |
979,435 |
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---|
2,920,136 |
430,699 |
560,126 |
442,817 |
65,312 |
0.13 |
1.35 |
66.08 |
15.16 |
455,031 |
614,100 |
81,396 |
979,435 |
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Turnover (€)
2,920,136 €32 % *
Sales per employee (€)
430,699 €5 % *
Profit before tax (€)
560,126 €125 % *
Net Profit (€)
442,817 €118 % *
Profit per employee (€)
65,312 €74 % *
Working capital requirement
0.13 0.00 % *
Debt-to-equity ratio
1.35 20.54 % *
Total profitability (%)
66.08 %1.57 % *
Net profitability (%)
15.16 %65.50 % *
Equity (€)
455,031 €13 % *
Amounts Payable And Liabilities (€)
614,100 €36 % *
Non-current Assets (€)
81,396 €-13 % *
CurrentAssets (€)
979,435 €35 % *