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Kėdainių rajono vartotojų kooperatyvas Finance - revenue, profit

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Kėdainių rajono vartotojų kooperatyvas 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 report background

Financial statetment 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
14,457,605
117,009
428,291
411,162
3,328
22.79
2.84
5,314,020
1,420,116
5,143,128
1,591,008
2023
17,045,800
135,629
790,008
717,337
5,708
22.92
4.21
6,085,752
1,531,676
5,002,951
2,614,477
2024
18,300,043
145,435
531,304
455,464
3,620
22.93
2.49
6,559,846
2,233,375
5,854,079
2,941,419
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2024
18,300,043
145,435
531,304
455,464
3,620
22.93
2.49
6,559,846
2,233,375
5,854,079
2,941,419
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2024

Turnover (€)

18,300,043 €Ascended7 % *

Sales per employee (€)

145,435 €Ascended7 % *

Profit before tax (€)

531,304 €Descended-33 % *

Net Profit (€)

455,464 €Descended-37 % *

Profit per employee (€)

3,620 €Descended-37 % *

Total profitability (%)

22.93 %Ascended0.04 % *

Net profitability (%)

2.49 %Descended-40.86 % *

Equity (€)

6,559,846 €Ascended8 % *

Amounts Payable And Liabilities (€)

2,233,375 €Ascended46 % *

Non-current Assets (€)

5,854,079 €Ascended17 % *

CurrentAssets (€)

2,941,419 €Ascended13 % *

*over the last year starting selected period