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UAB "Keraplast" 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
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
2021
1,927,709
90,758
-159,444
-159,444
-7,507
34.47
-8.27
36,171
1,253,723
155,796
1,131,637
2022
3,274,634
111,458
127,564
121,673
4,141
41.40
3.72
157,844
998,531
190,801
959,148
2023
2,750,766
101,843
77,340
73,756
2,731
47.53
2.68
231,600
1,074,759
182,632
1,117,769
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2023
2,750,766
101,843
77,340
73,756
2,731
47.53
2.68
231,600
1,074,759
182,632
1,117,769
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2023

Turnover (€)

2,750,766 €Descended-16 % *

Sales per employee (€)

101,843 €Descended-9 % *

Profit before tax (€)

77,340 €Descended-39 % *

Net Profit (€)

73,756 €Descended-39 % *

Profit per employee (€)

2,731 €Descended-34 % *

Total profitability (%)

47.53 %Ascended14.81 % *

Net profitability (%)

2.68 %Descended-27.96 % *

Equity (€)

231,600 €Ascended47 % *

Amounts Payable And Liabilities (€)

1,074,759 €Ascended8 % *

Non-current Assets (€)

182,632 €Descended-4 % *

CurrentAssets (€)

1,117,769 €Ascended17 % *

*over the last year starting selected period