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 (€) |
| 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 |
|---|
| 2,216,149 |
| 409,639 |
| 249,010 |
| 203,090 |
| 37,540 |
| 65.06 |
| 9.16 |
| 402,214 |
| 450,209 |
| 93,198 |
| 727,730 |
| 2023 |
|---|
| 2,920,136 |
| 430,699 |
| 560,126 |
| 442,817 |
| 65,312 |
| 66.08 |
| 15.16 |
| 455,031 |
| 614,100 |
| 81,396 |
| 979,435 |
| 2024 |
|---|
| 3,010,724 |
| 446,695 |
| 903,642 |
| 744,744 |
| 110,496 |
| 74.47 |
| 24.74 |
| 753,843 |
| 558,139 |
| 62,800 |
| 1,225,164 |
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|---|
| 3,010,724 |
| 446,695 |
| 903,642 |
| 744,744 |
| 110,496 |
| 74.47 |
| 24.74 |
| 753,843 |
| 558,139 |
| 62,800 |
| 1,225,164 |
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Turnover (€)
3,010,724 €
3 % *
Sales per employee (€)
446,695 €4 % *
Profit before tax (€)
903,642 €61 % *
Net Profit (€)
744,744 €68 % *
Profit per employee (€)
110,496 €69 % *
Total profitability (%)
74.47 %12.70 % *
Net profitability (%)
24.74 %63.19 % *
Equity (€)
753,843 €66 % *
Amounts Payable And Liabilities (€)
558,139 €
-9 % *
Non-current Assets (€)
62,800 €-23 % *
CurrentAssets (€)
1,225,164 €
25 % *