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SĮ "Kretingos komunalininkas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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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
2022
2,427,586
32,098
-130,783
-130,783
-1,729
4.32
-5.39
626,820
558,145
538,607
654,353
2023
2,822,893
36,824
8,164
6,160
80
8.00
0.22
632,980
693,253
680,228
651,275
2024
3,071,806
37,928
-29,034
-29,034
-358
8.54
-0.95
717,663
877,031
992,786
607,453
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2024
3,071,806
37,928
-29,034
-29,034
-358
8.54
-0.95
717,663
877,031
992,786
607,453
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2024

Turnover (€)

3,071,806 €Ascended9 % *

Sales per employee (€)

37,928 €Ascended3 % *

Profit before tax (€)

-29,034 €Descended-456 % *

Net Profit (€)

-29,034 €Descended-571 % *

Profit per employee (€)

-358 €Descended-548 % *

Total profitability (%)

8.54 %Ascended6.75 % *

Net profitability (%)

-0.95 %Descended-531.82 % *

Equity (€)

717,663 €Ascended13 % *

Amounts Payable And Liabilities (€)

877,031 €Ascended27 % *

Non-current Assets (€)

992,786 €Ascended46 % *

CurrentAssets (€)

607,453 €Descended-7 % *

*over the last year starting selected period