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NCL Klaipėda UAB 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
461,000
39,605
21,877
15,719
1,350
0.10
0.64
22.03
3.41
43,858
27,996
0
71,854
2023
805,318
50,364
60,350
47,544
2,973
0.11
0.17
18.39
5.90
91,402
15,914
0
107,316
2024
1,074,721
62,484
53,558
42,087
2,447
0.12
0.22
74.79
3.92
133,489
29,677
0
163,799
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2024
1,074,721
62,484
53,558
42,087
2,447
0.12
0.22
74.79
3.92
133,489
29,677
0
163,799
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2024

Turnover (€)

1,074,721 €Ascended33 % *

Sales per employee (€)

62,484 €Ascended24 % *

Profit before tax (€)

53,558 €Descended-11 % *

Net Profit (€)

42,087 €Descended-11 % *

Profit per employee (€)

2,447 €Descended-18 % *

Working capital requirement

0.12 Ascended9.09 % *

Debt-to-equity ratio

0.22 Ascended29.41 % *

Total profitability (%)

74.79 %Ascended306.69 % *

Net profitability (%)

3.92 %Descended-33.56 % *

Equity (€)

133,489 €Ascended46 % *

Amounts Payable And Liabilities (€)

29,677 €Ascended86 % *

Non-current Assets (€)

0 €Ascended- *

CurrentAssets (€)

163,799 €Ascended53 % *

*over the last year starting selected period