UAB "KILIMAI" Finance - revenue, profit
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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 |
|---|
| 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 |
| 2024 |
|---|
| 1,419,097 |
| 164,628 |
| 71,127 |
| 61,407 |
| 7,124 |
| 62.59 |
| 4.33 |
| 3,303,172 |
| 730,891 |
| 3,500,370 |
| 533,275 |
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Turnover (€)
1,419,097 €
13 % *
Sales per employee (€)
164,628 €
-17 % *
Profit before tax (€)
71,127 €-14 % *
Net Profit (€)
61,407 €-12 % *
Profit per employee (€)
7,124 €-35 % *
Total profitability (%)
62.59 %12.03 % *
Net profitability (%)
4.33 %-22.12 % *
Equity (€)
3,303,172 €0 % *
Amounts Payable And Liabilities (€)
730,891 €
16 % *
Non-current Assets (€)
3,500,370 €9 % *
CurrentAssets (€)
533,275 €
-27 % *