Savivaldybės įmonė "Kaišiadorių paslaugos" 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 |
---|
1,409,974 |
34,173 |
-1,845 |
-2,122 |
-51 |
94.07 |
-0.15 |
876,424 |
311,078 |
661,352 |
602,078 |
2023 |
---|
1,616,883 |
31,629 |
-25,296 |
-25,296 |
-495 |
88.16 |
-1.56 |
947,039 |
265,779 |
680,722 |
656,851 |
2024 |
---|
2,307,746 |
45,259 |
104,981 |
87,542 |
1,717 |
88.16 |
3.79 |
1,034,581 |
601,519 |
1,373,435 |
767,805 |
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---|
2,307,746 |
45,259 |
104,981 |
87,542 |
1,717 |
88.16 |
3.79 |
1,034,581 |
601,519 |
1,373,435 |
767,805 |
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Turnover (€)
2,307,746 €43 % *
Sales per employee (€)
45,259 €43 % *
Profit before tax (€)
104,981 €515 % *
Net Profit (€)
87,542 €446 % *
Profit per employee (€)
1,717 €447 % *
Total profitability (%)
88.16 %0.00 % *
Net profitability (%)
3.79 %342.95 % *
Equity (€)
1,034,581 €9 % *
Amounts Payable And Liabilities (€)
601,519 €126 % *
Non-current Assets (€)
1,373,435 €102 % *
CurrentAssets (€)
767,805 €17 % *