UAB "Kalpė" 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 |
|---|
| 574,983 |
| 28,778 |
| 68,669 |
| 58,496 |
| 2,928 |
| 12.22 |
| 10.17 |
| 75,643 |
| 58,029 |
| 94,176 |
| 39,496 |
| 2023 |
|---|
| 807,531 |
| 35,986 |
| 88,867 |
| 71,425 |
| 3,183 |
| 69.72 |
| 8.84 |
| 85,906 |
| 99,638 |
| 95,489 |
| 89,343 |
| 2024 |
|---|
| 1,000,613 |
| 40,153 |
| 34,301 |
| 28,302 |
| 1,136 |
| 63.58 |
| 2.83 |
| 85,933 |
| 114,488 |
| 72,869 |
| 124,728 |
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Turnover (€)
1,000,613 €
24 % *
Sales per employee (€)
40,153 €12 % *
Profit before tax (€)
34,301 €
-61 % *
Net Profit (€)
28,302 €-60 % *
Profit per employee (€)
1,136 €-64 % *
Total profitability (%)
63.58 %-8.81 % *
Net profitability (%)
2.83 %-67.99 % *
Equity (€)
85,933 €0 % *
Amounts Payable And Liabilities (€)
114,488 €
15 % *
Non-current Assets (€)
72,869 €
-24 % *
CurrentAssets (€)
124,728 €40 % *