IĮ "Kęsto aukštalipių servisas" 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 (€) |
2022 |
---|
92,505 |
32,572 |
3,264 |
3,264 |
1,149 |
0.01 |
-13.46 |
3.53 |
3.53 |
-1,325 |
17,832 |
7,047 |
9,460 |
2023 |
---|
82,825 |
37,648 |
21,482 |
20,406 |
9,275 |
0.08 |
0.43 |
25.94 |
24.64 |
12,596 |
5,456 |
6,037 |
12,015 |
2024 |
---|
123,415 |
59,050 |
72,618 |
68,987 |
33,008 |
0.21 |
0.12 |
87.47 |
55.90 |
27,783 |
3,329 |
2,165 |
28,947 |
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---|
123,415 |
59,050 |
72,618 |
68,987 |
33,008 |
0.21 |
0.12 |
87.47 |
55.90 |
27,783 |
3,329 |
2,165 |
28,947 |
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Turnover (€)
123,415 €49 % *
Sales per employee (€)
59,050 €57 % *
Profit before tax (€)
72,618 €238 % *
Net Profit (€)
68,987 €238 % *
Profit per employee (€)
33,008 €256 % *
Working capital requirement
0.21 162.50 % *
Debt-to-equity ratio
0.12 -72.09 % *
Total profitability (%)
87.47 %237.20 % *
Net profitability (%)
55.90 %126.87 % *
Equity (€)
27,783 €121 % *
Amounts Payable And Liabilities (€)
3,329 €-39 % *
Non-current Assets (€)
2,165 €-64 % *
CurrentAssets (€)
28,947 €141 % *