KALFO, UAB Finance - revenue, profit
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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 |
|---|
| 685,403 |
| - |
| 134,025 |
| -134,025 |
| - |
| 100.00 |
| -19.55 |
| -142,321 |
| 308,401 |
| 0 |
| 166,080 |
| 2023 |
|---|
| 666,304 |
| 358,228 |
| 18,355 |
| -18,355 |
| -9,868 |
| 100.00 |
| -2.75 |
| -52,593 |
| 87,868 |
| 0 |
| 35,275 |
| 2024 |
|---|
| 767,220 |
| 383,610 |
| 29,876 |
| 28,532 |
| 14,266 |
| 97.33 |
| 3.72 |
| -24,061 |
| 113,087 |
| 0 |
| 89,026 |
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Turnover (€)
767,220 €
15 % *
Sales per employee (€)
383,610 €7 % *
Profit before tax (€)
29,876 €63 % *
Net Profit (€)
28,532 €255 % *
Profit per employee (€)
14,266 €245 % *
Total profitability (%)
97.33 %
-2.67 % *
Net profitability (%)
3.72 %235.27 % *
Equity (€)
-24,061 €54 % *
Amounts Payable And Liabilities (€)
113,087 €
29 % *
Non-current Assets (€)
0 €
- *
CurrentAssets (€)
89,026 €152 % *