UAB "Kilė" 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 |
|---|
| 22,085 |
| 22,085 |
| 19,896 |
| 18,901 |
| 18,901 |
| 92.57 |
| 85.58 |
| 21,401 |
| 7,704 |
| 0 |
| 28,960 |
| 2023 |
|---|
| 635,936 |
| 635,936 |
| 93,017 |
| 79,064 |
| 79,064 |
| 16.77 |
| 12.43 |
| 100,465 |
| 93,829 |
| 20,144 |
| 173,825 |
| 2024 |
|---|
| 788,341 |
| 788,341 |
| 44,799 |
| 38,077 |
| 38,077 |
| 14.37 |
| 4.83 |
| 138,541 |
| 100,563 |
| 23,000 |
| 215,864 |
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|---|
| 788,341 |
| 788,341 |
| 44,799 |
| 38,077 |
| 38,077 |
| 14.37 |
| 4.83 |
| 138,541 |
| 100,563 |
| 23,000 |
| 215,864 |
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Turnover (€)
788,341 €
24 % *
Sales per employee (€)
788,341 €24 % *
Profit before tax (€)
44,799 €
-52 % *
Net Profit (€)
38,077 €-52 % *
Profit per employee (€)
38,077 €-52 % *
Total profitability (%)
14.37 %-14.31 % *
Net profitability (%)
4.83 %-61.14 % *
Equity (€)
138,541 €38 % *
Amounts Payable And Liabilities (€)
100,563 €
7 % *
Non-current Assets (€)
23,000 €14 % *
CurrentAssets (€)
215,864 €24 % *