Kauno savivaldybės įmonė "Kapinių priežiūra" 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 |
---|
1,666,000 |
27,542 |
223,219 |
185,822 |
3,072 |
42.26 |
11.15 |
915,283 |
207,361 |
688,685 |
430,882 |
2023 |
---|
1,879,667 |
31,012 |
281,481 |
229,776 |
3,791 |
44.86 |
12.22 |
959,050 |
226,419 |
654,883 |
539,103 |
2024 |
---|
2,024,209 |
35,401 |
256,525 |
219,134 |
3,832 |
40.49 |
10.83 |
962,531 |
257,718 |
642,863 |
584,787 |
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---|
2,024,209 |
35,401 |
256,525 |
219,134 |
3,832 |
40.49 |
10.83 |
962,531 |
257,718 |
642,863 |
584,787 |
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Turnover (€)
2,024,209 €8 % *
Sales per employee (€)
35,401 €14 % *
Profit before tax (€)
256,525 €-9 % *
Net Profit (€)
219,134 €-5 % *
Profit per employee (€)
3,832 €1 % *
Total profitability (%)
40.49 %-9.74 % *
Net profitability (%)
10.83 %-11.37 % *
Equity (€)
962,531 €0 % *
Amounts Payable And Liabilities (€)
257,718 €14 % *
Non-current Assets (€)
642,863 €-2 % *
CurrentAssets (€)
584,787 €8 % *