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Kauno savivaldybės įmonė "Kapinių priežiūra" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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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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2024

Turnover (€)

2,024,209 €Ascended8 % *

Sales per employee (€)

35,401 €Ascended14 % *

Profit before tax (€)

256,525 €Descended-9 % *

Net Profit (€)

219,134 €Descended-5 % *

Profit per employee (€)

3,832 €Ascended1 % *

Total profitability (%)

40.49 %Descended-9.74 % *

Net profitability (%)

10.83 %Descended-11.37 % *

Equity (€)

962,531 €Ascended0 % *

Amounts Payable And Liabilities (€)

257,718 €Ascended14 % *

Non-current Assets (€)

642,863 €Descended-2 % *

CurrentAssets (€)

584,787 €Ascended8 % *

*over the last year starting selected period