UAB "KAGRIS" 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 |
|---|
| 1,340,930 |
| 25,892 |
| -136,882 |
| -136,882 |
| -2,643 |
| 4.61 |
| -10.21 |
| 1,047,306 |
| 219,677 |
| 842,475 |
| 437,196 |
| 2023 |
|---|
| 2,133,429 |
| 38,832 |
| 497,156 |
| 422,032 |
| 7,682 |
| 36.20 |
| 19.78 |
| 1,469,338 |
| 321,584 |
| 906,714 |
| 894,330 |
| 2024 |
|---|
| 2,128,505 |
| 40,862 |
| 501,477 |
| 426,875 |
| 8,195 |
| 35.55 |
| 20.06 |
| 1,536,212 |
| 284,719 |
| 883,384 |
| 943,564 |
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|---|
| 2,128,505 |
| 40,862 |
| 501,477 |
| 426,875 |
| 8,195 |
| 35.55 |
| 20.06 |
| 1,536,212 |
| 284,719 |
| 883,384 |
| 943,564 |
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Turnover (€)
2,128,505 €
0 % *
Sales per employee (€)
40,862 €
5 % *
Profit before tax (€)
501,477 €1 % *
Net Profit (€)
426,875 €1 % *
Profit per employee (€)
8,195 €7 % *
Total profitability (%)
35.55 %-1.80 % *
Net profitability (%)
20.06 %1.42 % *
Equity (€)
1,536,212 €5 % *
Amounts Payable And Liabilities (€)
284,719 €
-11 % *
Non-current Assets (€)
883,384 €-3 % *
CurrentAssets (€)
943,564 €
6 % *