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UAB "KESTIDA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement 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
2022
1,170,441
177,879
10,945
9,282
1,411
7.74
0.79
249,735
1,059
3
249,743
2023
1,020,336
170,056
71,161
60,809
10,135
15.39
5.96
310,544
6,056
3
315,684
2024
882,516
147,086
10,124
8,599
1,433
11.85
0.97
319,143
774
3
319,076
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2024
882,516
147,086
10,124
8,599
1,433
11.85
0.97
319,143
774
3
319,076
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2024

Turnover (€)

882,516 €Descended-14 % *

Sales per employee (€)

147,086 €Descended-14 % *

Profit before tax (€)

10,124 €Descended-86 % *

Net Profit (€)

8,599 €Descended-86 % *

Profit per employee (€)

1,433 €Descended-86 % *

Total profitability (%)

11.85 %Descended-23.00 % *

Net profitability (%)

0.97 %Descended-83.72 % *

Equity (€)

319,143 €Ascended3 % *

Amounts Payable And Liabilities (€)

774 €Descended-87 % *

Non-current Assets (€)

3 €Ascended0 % *

CurrentAssets (€)

319,076 €Ascended1 % *

*over the last year starting selected period