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UAB "KESTARMA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
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
2022
181,033
20,666
6,286
6,286
718
63.66
3.47
47,933
11,469
1,904
57,498
2023
194,421
23,340
13,577
11,540
1,385
64.67
5.94
59,473
9,127
23,762
44,838
2024
203,943
25,621
1,522
1,294
163
64.52
0.63
60,995
11,753
16,035
56,713
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2024

Turnover (€)

203,943 €Ascended5 % *

Sales per employee (€)

25,621 €Ascended10 % *

Profit before tax (€)

1,522 €Descended-89 % *

Net Profit (€)

1,294 €Descended-89 % *

Profit per employee (€)

163 €Descended-88 % *

Total profitability (%)

64.52 %Descended-0.23 % *

Net profitability (%)

0.63 %Descended-89.39 % *

Equity (€)

60,995 €Ascended3 % *

Amounts Payable And Liabilities (€)

11,753 €Ascended29 % *

Non-current Assets (€)

16,035 €Descended-33 % *

CurrentAssets (€)

56,713 €Ascended26 % *

*over the last year starting selected period