UAB "KEROKŠLIS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,026,161 |
93,457 |
50,333 |
42,805 |
3,898 |
0.13 |
0.12 |
34.61 |
4.17 |
1,062,154 |
127,884 |
990,013 |
200,025 |
2023 |
---|
1,033,878 |
87,691 |
162,217 |
137,914 |
11,698 |
0.08 |
0.18 |
51.40 |
13.34 |
1,188,069 |
216,128 |
1,288,845 |
198,388 |
2024 |
---|
695,988 |
59,385 |
33,748 |
28,813 |
2,458 |
0.22 |
0.23 |
57.42 |
4.14 |
1,216,881 |
274,401 |
1,289,711 |
264,681 |
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---|
695,988 |
59,385 |
33,748 |
28,813 |
2,458 |
0.22 |
0.23 |
57.42 |
4.14 |
1,216,881 |
274,401 |
1,289,711 |
264,681 |
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Turnover (€)
695,988 €-33 % *
Sales per employee (€)
59,385 €-32 % *
Profit before tax (€)
33,748 €-79 % *
Net Profit (€)
28,813 €-79 % *
Profit per employee (€)
2,458 €-79 % *
Working capital requirement
0.22 175.00 % *
Debt-to-equity ratio
0.23 27.78 % *
Total profitability (%)
57.42 %11.71 % *
Net profitability (%)
4.14 %-68.97 % *
Equity (€)
1,216,881 €2 % *
Amounts Payable And Liabilities (€)
274,401 €27 % *
Non-current Assets (€)
1,289,711 €0 % *
CurrentAssets (€)
264,681 €33 % *