UAB "Kad nebūtų šalta" Finance - revenue, profit
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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 |
|---|
| 250,558 |
| 27,029 |
| -17,157 |
| -17,157 |
| -1,851 |
| 38.74 |
| -6.85 |
| 29,515 |
| 65,136 |
| 28,859 |
| 64,688 |
| 2023 |
|---|
| 193,807 |
| 23,127 |
| -16,210 |
| -16,210 |
| -1,934 |
| 22.54 |
| -8.36 |
| 13,305 |
| 55,376 |
| 23,577 |
| 43,979 |
| 2024 |
|---|
| 163,551 |
| 19,129 |
| -9,132 |
| -9,132 |
| -1,068 |
| 28.79 |
| -5.58 |
| 4,173 |
| 47,580 |
| 15,532 |
| 35,679 |
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Turnover (€)
163,551 €
-16 % *
Sales per employee (€)
19,129 €-17 % *
Profit before tax (€)
-9,132 €
44 % *
Net Profit (€)
-9,132 €44 % *
Profit per employee (€)
-1,068 €45 % *
Total profitability (%)
28.79 %27.73 % *
Net profitability (%)
-5.58 %33.25 % *
Equity (€)
4,173 €-69 % *
Amounts Payable And Liabilities (€)
47,580 €
-14 % *
Non-current Assets (€)
15,532 €-34 % *
CurrentAssets (€)
35,679 €-19 % *