UAB "Kauno tiekimas" Finance - revenue, profit
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 |
|---|
| 215,500 |
| 107,750 |
| 21,963 |
| 17,988 |
| 8,994 |
| 34.51 |
| 8.35 |
| 1,173,408 |
| 1,760,140 |
| 2,670,931 |
| 258,406 |
| 2023 |
|---|
| 228,000 |
| 215,094 |
| 64,980 |
| -64,980 |
| -61,302 |
| 39.54 |
| -28.50 |
| 1,112,628 |
| 1,852,054 |
| 2,592,710 |
| 368,153 |
| 2024 |
|---|
| 296,000 |
| 296,000 |
| 260,082 |
| 220,274 |
| 220,274 |
| 76.21 |
| 74.42 |
| 897,902 |
| 2,053,851 |
| 2,482,956 |
| 464,816 |
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|---|
| 296,000 |
| 296,000 |
| 260,082 |
| 220,274 |
| 220,274 |
| 76.21 |
| 74.42 |
| 897,902 |
| 2,053,851 |
| 2,482,956 |
| 464,816 |
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Turnover (€)
296,000 €
30 % *
Sales per employee (€)
296,000 €38 % *
Profit before tax (€)
260,082 €300 % *
Net Profit (€)
220,274 €439 % *
Profit per employee (€)
220,274 €459 % *
Total profitability (%)
76.21 %92.74 % *
Net profitability (%)
74.42 %361.12 % *
Equity (€)
897,902 €
-19 % *
Amounts Payable And Liabilities (€)
2,053,851 €
11 % *
Non-current Assets (€)
2,482,956 €
-4 % *
CurrentAssets (€)
464,816 €26 % *