Kilia Production UAB 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 |
|---|
| 75,900 |
| 75,900 |
| 15,926 |
| -15,926 |
| -15,926 |
| -21.41 |
| -20.98 |
| 129,177 |
| 189,500 |
| 0 |
| 318,677 |
| 2023 |
|---|
| 312,776 |
| 188,419 |
| 7,319 |
| 7,035 |
| 4,238 |
| -0.29 |
| 2.25 |
| 136,212 |
| 34,595 |
| 0 |
| 170,807 |
| 2024 |
|---|
| 450,653 |
| 225,327 |
| 16,987 |
| 15,625 |
| 7,813 |
| 4.63 |
| 3.47 |
| 110,294 |
| 14,610 |
| 72,420 |
| 52,484 |
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Turnover (€)
450,653 €
44 % *
Sales per employee (€)
225,327 €20 % *
Profit before tax (€)
16,987 €132 % *
Net Profit (€)
15,625 €122 % *
Profit per employee (€)
7,813 €84 % *
Total profitability (%)
4.63 %1,696.55 % *
Net profitability (%)
3.47 %54.22 % *
Equity (€)
110,294 €
-19 % *
Amounts Payable And Liabilities (€)
14,610 €
-58 % *
Non-current Assets (€)
72,420 €
- *
CurrentAssets (€)
52,484 €-69 % *