UAB "KESTAUTO" Finance - revenue, profit
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 |
|---|
| 717,537 |
| 88,914 |
| 1,077 |
| 739 |
| 92 |
| 24.42 |
| 0.10 |
| 107,069 |
| 497,755 |
| 229,493 |
| 375,331 |
| 2023 |
|---|
| 520,714 |
| 69,429 |
| 10,201 |
| 8,603 |
| 1,147 |
| 17.69 |
| 1.65 |
| 115,672 |
| 205,803 |
| 68,159 |
| 253,316 |
| 2024 |
|---|
| 467,957 |
| 65,724 |
| 5,653 |
| 4,768 |
| 670 |
| 32.39 |
| 1.02 |
| 120,440 |
| 568,137 |
| 461,716 |
| 226,861 |
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Turnover (€)
467,957 €
-10 % *
Sales per employee (€)
65,724 €-5 % *
Profit before tax (€)
5,653 €-45 % *
Net Profit (€)
4,768 €-45 % *
Profit per employee (€)
670 €-42 % *
Total profitability (%)
32.39 %
83.10 % *
Net profitability (%)
1.02 %-38.18 % *
Equity (€)
120,440 €4 % *
Amounts Payable And Liabilities (€)
568,137 €
176 % *
Non-current Assets (€)
461,716 €577 % *
CurrentAssets (€)
226,861 €
-10 % *