UAB "KEISARIJA" 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 |
|---|
| 2,045,214 |
| 416,541 |
| 222,224 |
| 190,212 |
| 38,740 |
| 21.24 |
| 9.30 |
| 183,548 |
| 359,311 |
| 92,325 |
| 449,379 |
| 2023 |
|---|
| 1,446,629 |
| 182,195 |
| 68,432 |
| 56,033 |
| 7,057 |
| 36.90 |
| 3.87 |
| 239,582 |
| 320,683 |
| 112,562 |
| 444,067 |
| 2024 |
|---|
| 1,054,605 |
| 120,664 |
| -105,460 |
| -105,460 |
| -12,066 |
| 46.69 |
| -10.00 |
| 134,122 |
| 225,228 |
| 94,646 |
| 259,741 |
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Turnover (€)
1,054,605 €
-27 % *
Sales per employee (€)
120,664 €-34 % *
Profit before tax (€)
-105,460 €-254 % *
Net Profit (€)
-105,460 €-288 % *
Profit per employee (€)
-12,066 €-271 % *
Total profitability (%)
46.69 %
26.53 % *
Net profitability (%)
-10.00 %-358.40 % *
Equity (€)
134,122 €-44 % *
Amounts Payable And Liabilities (€)
225,228 €
-30 % *
Non-current Assets (€)
94,646 €-16 % *
CurrentAssets (€)
259,741 €-42 % *