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UAB "KALTVEŽA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
1,769,226
309,847
108,048
92,790
16,250
13.95
5.24
236,889
199,795
57,956
377,856
2023
1,215,619
233,324
57,201
48,328
9,276
16.64
3.98
284,856
88,170
54,809
316,654
2024
778,919
193,761
-2,840
-2,840
-706
15.62
-0.36
282,072
67,731
99,778
248,812
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2024

Turnover (€)

778,919 €Descended-36 % *

Sales per employee (€)

193,761 €Descended-17 % *

Profit before tax (€)

-2,840 €Descended-105 % *

Net Profit (€)

-2,840 €Descended-106 % *

Profit per employee (€)

-706 €Descended-108 % *

Total profitability (%)

15.62 %Descended-6.13 % *

Net profitability (%)

-0.36 %Descended-109.05 % *

Equity (€)

282,072 €Descended-1 % *

Amounts Payable And Liabilities (€)

67,731 €Descended-23 % *

Non-current Assets (€)

99,778 €Ascended82 % *

CurrentAssets (€)

248,812 €Descended-21 % *

*over the last year starting selected period