UAB "Kalnėnų 1 karjeras" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
2,001,035 |
1,000,518 |
7,649 |
12,796 |
6,398 |
0.05 |
2.05 |
11.75 |
0.64 |
147,235 |
301,592 |
39,470 |
409,357 |
2023 |
---|
640,508 |
320,254 |
64,051 |
54,443 |
27,222 |
0.27 |
0.03 |
13.12 |
8.50 |
201,676 |
6,940 |
29,616 |
179,000 |
2024 |
---|
476,230 |
238,115 |
8,355 |
7,102 |
3,551 |
0.38 |
0.38 |
15.19 |
1.49 |
208,778 |
79,810 |
25,895 |
262,693 |
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---|
476,230 |
238,115 |
8,355 |
7,102 |
3,551 |
0.38 |
0.38 |
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 % *
Working capital requirement
0.38 40.74 % *
Debt-to-equity ratio
0.38 1,166.67 % *
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 % *