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UAB "KAIRIO TRANSPORTAS" 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

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
2,388,809
120,769
611,759
611,759
30,928
35.65
25.61
488,934
530,830
151,439
394,475
2023
4,025,551
151,850
1,485,584
1,350,697
50,950
42.21
33.55
1,674,006
465,665
200,363
1,705,551
2024
2,361,896
83,666
-88,906
-88,906
-3,149
30.09
-3.76
1,497,141
753,330
636,941
1,380,661
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2024
2,361,896
83,666
-88,906
-88,906
-3,149
30.09
-3.76
1,497,141
753,330
636,941
1,380,661
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2024

Turnover (€)

2,361,896 €Descended-41 % *

Sales per employee (€)

83,666 €Descended-45 % *

Profit before tax (€)

-88,906 €Descended-106 % *

Net Profit (€)

-88,906 €Descended-107 % *

Profit per employee (€)

-3,149 €Descended-106 % *

Total profitability (%)

30.09 %Descended-28.71 % *

Net profitability (%)

-3.76 %Descended-111.21 % *

Equity (€)

1,497,141 €Descended-11 % *

Amounts Payable And Liabilities (€)

753,330 €Ascended62 % *

Non-current Assets (€)

636,941 €Ascended218 % *

CurrentAssets (€)

1,380,661 €Descended-19 % *

*over the last year starting selected period