UAB "Kauno planas" 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 |
|---|
| 941,799 |
| 35,353 |
| 3,098 |
| 2,827 |
| 106 |
| 16.19 |
| 0.30 |
| 210,793 |
| 217,302 |
| 141,665 |
| 274,901 |
| 2023 |
|---|
| 802,245 |
| 32,167 |
| 2,220 |
| 1,553 |
| 62 |
| 19.58 |
| 0.19 |
| 120,480 |
| 219,231 |
| 47,227 |
| 277,615 |
| 2024 |
|---|
| 1,025,896 |
| 34,954 |
| 211,292 |
| 200,397 |
| 6,828 |
| 42.79 |
| 19.53 |
| 356,026 |
| 214,775 |
| 122,201 |
| 432,763 |
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Turnover (€)
1,025,896 €
28 % *
Sales per employee (€)
34,954 €9 % *
Profit before tax (€)
211,292 €9,418 % *
Net Profit (€)
200,397 €12,804 % *
Profit per employee (€)
6,828 €10,913 % *
Total profitability (%)
42.79 %118.54 % *
Net profitability (%)
19.53 %10,178.95 % *
Equity (€)
356,026 €196 % *
Amounts Payable And Liabilities (€)
214,775 €
-2 % *
Non-current Assets (€)
122,201 €
159 % *
CurrentAssets (€)
432,763 €56 % *