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UAB "KILIMAI" 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
976,197
174,010
91,700
83,632
14,908
59.21
8.57
3,131,446
406,704
3,229,779
315,055
2022
1,379,984
250,451
213,069
186,031
33,762
50.10
13.48
3,276,859
330,222
3,074,681
537,249
2023
1,258,888
198,563
82,393
69,943
11,032
55.87
5.56
3,312,383
632,388
3,211,733
728,302
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2023
1,258,888
198,563
82,393
69,943
11,032
55.87
5.56
3,312,383
632,388
3,211,733
728,302
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2023

Turnover (€)

1,258,888 €Descended-9 % *

Sales per employee (€)

198,563 €Descended-21 % *

Profit before tax (€)

82,393 €Descended-61 % *

Net Profit (€)

69,943 €Descended-62 % *

Profit per employee (€)

11,032 €Descended-67 % *

Total profitability (%)

55.87 %Ascended11.52 % *

Net profitability (%)

5.56 %Descended-58.75 % *

Equity (€)

3,312,383 €Ascended1 % *

Amounts Payable And Liabilities (€)

632,388 €Ascended92 % *

Non-current Assets (€)

3,211,733 €Ascended4 % *

CurrentAssets (€)

728,302 €Ascended36 % *

*over the last year starting selected period