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UAB "KERTEX energija" 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
4,199,623
43,144
68,016
68,016
699
31.53
1.62
1,024,269
1,954,792
2,201,224
699,638
2022
5,711,014
62,959
12,551
12,551
138
26.52
0.22
1,036,820
2,359,603
2,519,074
759,950
2023
4,074,619
48,623
6,563
6,563
78
38.17
0.16
1,013,383
2,561,373
2,485,084
927,577
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2023
4,074,619
48,623
6,563
6,563
78
38.17
0.16
1,013,383
2,561,373
2,485,084
927,577
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2023

Turnover (€)

4,074,619 €Descended-29 % *

Sales per employee (€)

48,623 €Descended-23 % *

Profit before tax (€)

6,563 €Descended-48 % *

Net Profit (€)

6,563 €Descended-48 % *

Profit per employee (€)

78 €Descended-43 % *

Total profitability (%)

38.17 %Ascended43.93 % *

Net profitability (%)

0.16 %Descended-27.27 % *

Equity (€)

1,013,383 €Descended-2 % *

Amounts Payable And Liabilities (€)

2,561,373 €Ascended9 % *

Non-current Assets (€)

2,485,084 €Descended-1 % *

CurrentAssets (€)

927,577 €Ascended22 % *

*over the last year starting selected period