UAB "Kalnėnų 1 karjeras" Finance - revenue, profit
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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 |
|---|
| 2,001,035 |
| 1,000,518 |
| 7,649 |
| 12,796 |
| 6,398 |
| 11.75 |
| 0.64 |
| 147,235 |
| 301,592 |
| 39,470 |
| 409,357 |
| 2023 |
|---|
| 640,508 |
| 320,254 |
| 64,051 |
| 54,443 |
| 27,222 |
| 13.12 |
| 8.50 |
| 201,676 |
| 6,940 |
| 29,616 |
| 179,000 |
| 2024 |
|---|
| 476,230 |
| 238,115 |
| 8,355 |
| 7,102 |
| 3,551 |
| 15.19 |
| 1.49 |
| 208,778 |
| 79,810 |
| 25,895 |
| 262,693 |
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Turnover (€)
476,230 €
-26 % *
Sales per employee (€)
238,115 €-26 % *
Profit before tax (€)
8,355 €-87 % *
Net Profit (€)
7,102 €-87 % *
Profit per employee (€)
3,551 €-87 % *
Total profitability (%)
15.19 %
15.78 % *
Net profitability (%)
1.49 %-82.47 % *
Equity (€)
208,778 €4 % *
Amounts Payable And Liabilities (€)
79,810 €
1,050 % *
Non-current Assets (€)
25,895 €
-13 % *
CurrentAssets (€)
262,693 €47 % *