UAB Kagesa grupė 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 |
|---|
| 4,938,694 |
| 36,146 |
| 1,239,063 |
| 1,051,013 |
| 7,692 |
| 30.87 |
| 21.28 |
| 1,203,713 |
| 1,009,465 |
| 302,142 |
| 1,911,036 |
| 2023 |
|---|
| 5,035,423 |
| 36,779 |
| 1,005,952 |
| 855,284 |
| 6,247 |
| 25.92 |
| 16.99 |
| 1,058,997 |
| 1,389,572 |
| 256,698 |
| 2,191,871 |
| 2024 |
|---|
| 6,307,467 |
| 45,736 |
| 2,090,074 |
| 1,775,692 |
| 12,876 |
| 35.66 |
| 28.15 |
| 1,834,689 |
| 1,105,247 |
| 182,607 |
| 2,757,329 |
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Turnover (€)
6,307,467 €
25 % *
Sales per employee (€)
45,736 €24 % *
Profit before tax (€)
2,090,074 €108 % *
Net Profit (€)
1,775,692 €108 % *
Profit per employee (€)
12,876 €106 % *
Total profitability (%)
35.66 %37.58 % *
Net profitability (%)
28.15 %65.69 % *
Equity (€)
1,834,689 €73 % *
Amounts Payable And Liabilities (€)
1,105,247 €
-20 % *
Non-current Assets (€)
182,607 €-29 % *
CurrentAssets (€)
2,757,329 €
26 % *