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Lietuvos ir Vokietijos uždaroji akcinė bendrovė "KREISEL VILNIUS" 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 statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
5,671,919
174,039
910
-4,732
-145
0.17
0.45
29.04
-0.08
2,674,430
1,209,998
1,912,085
1,958,151
2023
5,676,311
177,829
148,803
116,693
3,656
0.19
0.32
33.62
2.06
2,791,123
902,502
1,687,831
2,003,422
2024
5,044,483
165,937
33,357
19,745
650
0.26
0.22
33.45
0.39
2,810,868
620,272
1,481,817
1,936,817
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2024
5,044,483
165,937
33,357
19,745
650
0.26
0.22
33.45
0.39
2,810,868
620,272
1,481,817
1,936,817
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2024

Turnover (€)

5,044,483 €Descended-11 % *

Sales per employee (€)

165,937 €Descended-7 % *

Profit before tax (€)

33,357 €Descended-78 % *

Net Profit (€)

19,745 €Descended-83 % *

Profit per employee (€)

650 €Descended-82 % *

Working capital requirement

0.26 Ascended36.84 % *

Debt-to-equity ratio

0.22 Descended-31.25 % *

Total profitability (%)

33.45 %Descended-0.51 % *

Net profitability (%)

0.39 %Descended-81.07 % *

Equity (€)

2,810,868 €Ascended1 % *

Amounts Payable And Liabilities (€)

620,272 €Descended-31 % *

Non-current Assets (€)

1,481,817 €Descended-12 % *

CurrentAssets (€)

1,936,817 €Descended-3 % *

*over the last year starting selected period