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 (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2021 |
---|
1,599,784 |
26,690 |
301,364 |
253,995 |
4,237 |
0.17 |
0.21 |
42.51 |
15.88 |
915,520 |
196,059 |
646,468 |
467,283 |
2022 |
---|
1,666,000 |
27,542 |
223,219 |
185,822 |
3,072 |
0.13 |
0.23 |
42.26 |
11.15 |
915,283 |
207,361 |
688,685 |
430,882 |
2023 |
---|
1,879,667 |
31,012 |
281,481 |
229,776 |
3,791 |
0.17 |
0.24 |
44.86 |
12.22 |
959,050 |
226,419 |
654,883 |
539,103 |
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---|
1,879,667 |
31,012 |
281,481 |
229,776 |
3,791 |
0.17 |
0.24 |
44.86 |
12.22 |
959,050 |
226,419 |
654,883 |
539,103 |
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Turnover (€)
1,879,667 €13 % *
Sales per employee (€)
31,012 €13 % *
Profit before tax (€)
281,481 €26 % *
Net Profit (€)
229,776 €24 % *
Profit per employee (€)
3,791 €23 % *
Working capital requirement
0.17 30.77 % *
Debt-to-equity ratio
0.24 4.35 % *
Total profitability (%)
44.86 %6.15 % *
Net profitability (%)
12.22 %9.60 % *
Equity (€)
959,050 €5 % *
Amounts Payable And Liabilities (€)
226,419 €9 % *
Non-current Assets (€)
654,883 €-5 % *
CurrentAssets (€)
539,103 €25 % *