UAB "Kagesos sauga" 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 |
|---|
| 570,127 |
| 16,313 |
| 60,769 |
| 51,042 |
| 1,460 |
| 100.00 |
| 8.95 |
| 111,944 |
| 67,422 |
| 5,055 |
| 174,311 |
| 2023 |
|---|
| 567,907 |
| 16,703 |
| 32,056 |
| 27,164 |
| 799 |
| 100.00 |
| 4.78 |
| 139,108 |
| 64,148 |
| 2,110 |
| 201,146 |
| 2024 |
|---|
| 602,305 |
| 18,653 |
| 40,943 |
| 34,671 |
| 1,074 |
| 2.77 |
| 5.76 |
| 173,779 |
| 61,186 |
| 2,688 |
| 232,277 |
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Turnover (€)
602,305 €
6 % *
Sales per employee (€)
18,653 €12 % *
Profit before tax (€)
40,943 €28 % *
Net Profit (€)
34,671 €28 % *
Profit per employee (€)
1,074 €34 % *
Total profitability (%)
2.77 %
-97.23 % *
Net profitability (%)
5.76 %20.50 % *
Equity (€)
173,779 €25 % *
Amounts Payable And Liabilities (€)
61,186 €
-5 % *
Non-current Assets (€)
2,688 €
27 % *
CurrentAssets (€)
232,277 €15 % *