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 (€) |
| 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 |
|---|
| 92,505 |
| 32,572 |
| 3,264 |
| 3,264 |
| 1,149 |
| 3.53 |
| 3.53 |
| -1,325 |
| 17,832 |
| 7,047 |
| 9,460 |
| 2023 |
|---|
| 82,825 |
| 37,648 |
| 21,482 |
| 20,406 |
| 9,275 |
| 25.94 |
| 24.64 |
| 12,596 |
| 5,456 |
| 6,037 |
| 12,015 |
| 2024 |
|---|
| 123,415 |
| 59,050 |
| 72,618 |
| 68,987 |
| 33,008 |
| 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 |
| 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 % *
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 % *