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Kauno jachtklubas, UAB 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
508,815
37,746
27,309
26,071
1,934
0.25
0.10
100.00
5.12
615,426
63,017
488,161
218,735
2023
656,172
46,936
17,975
17,135
1,226
0.24
0.10
99.60
2.61
632,561
65,728
472,947
234,310
2024
638,380
43,280
19,781
18,895
1,281
0.24
0.09
99.24
2.96
651,456
60,860
500,121
215,894
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2024
638,380
43,280
19,781
18,895
1,281
0.24
0.09
99.24
2.96
651,456
60,860
500,121
215,894
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2024

Turnover (€)

638,380 €Descended-3 % *

Sales per employee (€)

43,280 €Descended-8 % *

Profit before tax (€)

19,781 €Ascended10 % *

Net Profit (€)

18,895 €Ascended10 % *

Profit per employee (€)

1,281 €Ascended4 % *

Working capital requirement

0.24 Ascended0.00 % *

Debt-to-equity ratio

0.09 Descended-10.00 % *

Total profitability (%)

99.24 %Descended-0.36 % *

Net profitability (%)

2.96 %Ascended13.41 % *

Equity (€)

651,456 €Ascended3 % *

Amounts Payable And Liabilities (€)

60,860 €Descended-7 % *

Non-current Assets (€)

500,121 €Ascended6 % *

CurrentAssets (€)

215,894 €Descended-8 % *

*over the last year starting selected period