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UAB "Kaimiškas dūmas" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,442,959
65,949
189,500
160,663
7,343
0.27
0.32
37.07
11.13
426,329
135,366
38,893
519,775
2023
1,430,100
75,110
101,481
83,750
4,399
0.18
0.16
31.09
5.86
310,078
48,681
47,041
309,955
2024
779,090
57,413
-73,851
-73,851
-5,442
0.12
0.04
36.85
-9.48
116,226
5,196
23,379
97,439
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2024
779,090
57,413
-73,851
-73,851
-5,442
0.12
0.04
36.85
-9.48
116,226
5,196
23,379
97,439
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2024

Turnover (€)

779,090 €Descended-46 % *

Sales per employee (€)

57,413 €Descended-24 % *

Profit before tax (€)

-73,851 €Descended-173 % *

Net Profit (€)

-73,851 €Descended-188 % *

Profit per employee (€)

-5,442 €Descended-224 % *

Working capital requirement

0.12 Descended-33.33 % *

Debt-to-equity ratio

0.04 Descended-75.00 % *

Total profitability (%)

36.85 %Ascended18.53 % *

Net profitability (%)

-9.48 %Descended-261.77 % *

Equity (€)

116,226 €Descended-63 % *

Amounts Payable And Liabilities (€)

5,196 €Descended-89 % *

Non-current Assets (€)

23,379 €Descended-50 % *

CurrentAssets (€)

97,439 €Descended-69 % *

*over the last year starting selected period