"Krisikėnas enterprise", UAB Finance - revenue, profit
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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 |
|---|
| 365,787 |
| 46,538 |
| 12,212 |
| 10,329 |
| 1,314 |
| 33.18 |
| 2.82 |
| 60,941 |
| 99,161 |
| 4,585 |
| 155,517 |
| 2023 |
|---|
| 451,354 |
| 79,604 |
| 13,219 |
| 11,221 |
| 1,979 |
| 21.96 |
| 2.49 |
| 72,162 |
| 73,770 |
| 3,755 |
| 130,968 |
| 2024 |
|---|
| 369,366 |
| 73,873 |
| 10,089 |
| 8,328 |
| 1,666 |
| 21.77 |
| 2.25 |
| 80,489 |
| 42,319 |
| 3,047 |
| 119,761 |
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Turnover (€)
369,366 €
-18 % *
Sales per employee (€)
73,873 €-7 % *
Profit before tax (€)
10,089 €-24 % *
Net Profit (€)
8,328 €-26 % *
Profit per employee (€)
1,666 €-16 % *
Total profitability (%)
21.77 %-0.87 % *
Net profitability (%)
2.25 %-9.64 % *
Equity (€)
80,489 €
12 % *
Amounts Payable And Liabilities (€)
42,319 €
-43 % *
Non-current Assets (€)
3,047 €-19 % *
CurrentAssets (€)
119,761 €-9 % *