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UAB "Kalpė" 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
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
2021
424,280
26,634
29,494
25,059
1,573
-0.10
1.09
58.91
5.91
57,396
62,665
100,602
19,459
2022
574,983
28,778
68,669
58,496
2,928
-0.03
0.77
12.22
10.17
75,643
58,029
94,176
39,496
2023
807,531
35,986
88,867
71,425
3,183
-0.01
1.16
69.72
8.84
85,906
99,638
95,489
89,343
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2023
807,531
35,986
88,867
71,425
3,183
-0.01
1.16
69.72
8.84
85,906
99,638
95,489
89,343
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2023

Turnover (€)

807,531 €Ascended40 % *

Sales per employee (€)

35,986 €Ascended25 % *

Profit before tax (€)

88,867 €Ascended29 % *

Net Profit (€)

71,425 €Ascended22 % *

Profit per employee (€)

3,183 €Ascended9 % *

Working capital requirement

-0.01 Ascended66.67 % *

Debt-to-equity ratio

1.16 Ascended50.65 % *

Total profitability (%)

69.72 %Ascended470.54 % *

Net profitability (%)

8.84 %Descended-13.08 % *

Equity (€)

85,906 €Ascended14 % *

Amounts Payable And Liabilities (€)

99,638 €Ascended72 % *

Non-current Assets (€)

95,489 €Ascended1 % *

CurrentAssets (€)

89,343 €Ascended126 % *

*over the last year starting selected period