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Savivaldybės įmonė "Kaišiadorių paslaugos" 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
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
1,256,140
30,623
41,810
34,430
839
96.96
2.74
918,627
234,803
615,706
676,045
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
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2023
1,616,883
31,629
-25,296
-25,296
-495
88.16
-1.56
947,039
265,779
680,722
656,851
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2023

Turnover (€)

1,616,883 €Ascended15 % *

Sales per employee (€)

31,629 €Descended-7 % *

Profit before tax (€)

-25,296 €Descended-1,271 % *

Net Profit (€)

-25,296 €Descended-1,092 % *

Profit per employee (€)

-495 €Descended-871 % *

Total profitability (%)

88.16 %Descended-6.28 % *

Net profitability (%)

-1.56 %Descended-940.00 % *

Equity (€)

947,039 €Ascended8 % *

Amounts Payable And Liabilities (€)

265,779 €Descended-15 % *

Non-current Assets (€)

680,722 €Ascended3 % *

CurrentAssets (€)

656,851 €Ascended9 % *

*over the last year starting selected period