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UAB "Kauno kelių statyba" 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
2022
460,416
61,471
48,556
41,121
5,490
-0.63
33.19
54.80
8.93
16,166
536,488
367,951
183,326
2023
867,574
65,527
110,997
94,162
7,112
-0.11
8.11
57.88
10.85
110,328
894,507
363,122
638,811
2024
1,467,011
84,214
21,848
18,160
1,042
0.14
8.59
43.84
1.24
128,488
1,103,367
401,196
828,363
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2024
1,467,011
84,214
21,848
18,160
1,042
0.14
8.59
43.84
1.24
128,488
1,103,367
401,196
828,363
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2024

Turnover (€)

1,467,011 €Ascended69 % *

Sales per employee (€)

84,214 €Ascended29 % *

Profit before tax (€)

21,848 €Descended-80 % *

Net Profit (€)

18,160 €Descended-81 % *

Profit per employee (€)

1,042 €Descended-85 % *

Working capital requirement

0.14 Ascended227.27 % *

Debt-to-equity ratio

8.59 Ascended5.92 % *

Total profitability (%)

43.84 %Descended-24.26 % *

Net profitability (%)

1.24 %Descended-88.57 % *

Equity (€)

128,488 €Ascended16 % *

Amounts Payable And Liabilities (€)

1,103,367 €Ascended23 % *

Non-current Assets (€)

401,196 €Ascended10 % *

CurrentAssets (€)

828,363 €Ascended30 % *

*over the last year starting selected period