Kauno rajono centrinis vartotojų kooperatyvas 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 |
|---|
| 5,245,154 |
| 75,819 |
| 11,414 |
| 10,750 |
| 155 |
| 22.36 |
| 0.20 |
| 949,995 |
| 507,185 |
| 807,257 |
| 649,923 |
| 2023 |
|---|
| 5,738,031 |
| 84,123 |
| 116,473 |
| 114,970 |
| 1,686 |
| 22.05 |
| 2.00 |
| 1,058,665 |
| 485,052 |
| 831,390 |
| 730,305 |
| 2024 |
|---|
| 5,947,319 |
| 90,840 |
| -37,177 |
| -37,177 |
| -568 |
| 22.23 |
| -0.63 |
| 1,018,659 |
| 447,977 |
| 800,370 |
| 678,795 |
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Turnover (€)
5,947,319 €
4 % *
Sales per employee (€)
90,840 €8 % *
Profit before tax (€)
-37,177 €
-132 % *
Net Profit (€)
-37,177 €-132 % *
Profit per employee (€)
-568 €-134 % *
Total profitability (%)
22.23 %0.82 % *
Net profitability (%)
-0.63 %-131.50 % *
Equity (€)
1,018,659 €-4 % *
Amounts Payable And Liabilities (€)
447,977 €
-8 % *
Non-current Assets (€)
800,370 €-4 % *
CurrentAssets (€)
678,795 €-7 % *