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Kaišiadorių vartotojų kooperatyvas 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
2022
7,374,446
73,283
123,328
108,679
1,080
0.05
0.44
22.12
1.47
1,424,085
623,366
1,083,597
962,629
2023
7,748,142
81,217
196,653
183,810
1,927
0.05
0.45
22.43
2.37
1,600,482
727,933
1,285,096
1,083,003
2024
8,232,131
85,957
62,538
55,807
583
0.04
0.43
22.00
0.68
1,626,289
700,281
1,363,074
997,268
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2024
8,232,131
85,957
62,538
55,807
583
0.04
0.43
22.00
0.68
1,626,289
700,281
1,363,074
997,268
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2024

Turnover (€)

8,232,131 €Ascended6 % *

Sales per employee (€)

85,957 €Ascended6 % *

Profit before tax (€)

62,538 €Descended-68 % *

Net Profit (€)

55,807 €Descended-70 % *

Profit per employee (€)

583 €Descended-70 % *

Working capital requirement

0.04 Descended-20.00 % *

Debt-to-equity ratio

0.43 Descended-4.44 % *

Total profitability (%)

22.00 %Descended-1.92 % *

Net profitability (%)

0.68 %Descended-71.31 % *

Equity (€)

1,626,289 €Ascended2 % *

Amounts Payable And Liabilities (€)

700,281 €Descended-4 % *

Non-current Assets (€)

1,363,074 €Ascended6 % *

CurrentAssets (€)

997,268 €Descended-8 % *

*over the last year starting selected period