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UAB "Kilpa" 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
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2021
12,177
5,271
-12,292
-12,292
-5,321
-0.97
-1.20
93.45
-100.94
-11,835
14,234
0
2,399
2022
40,827
11,094
2,524
2,524
686
-0.25
-1.73
96.73
6.18
-9,312
16,077
0
6,005
2023
49,030
11,429
-7,539
-7,539
-1,757
-0.37
-1.27
97.77
-15.38
-16,851
21,447
1,113
3,483
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2023
49,030
11,429
-7,539
-7,539
-1,757
-0.37
-1.27
97.77
-15.38
-16,851
21,447
1,113
3,483
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2023

Turnover (€)

49,030 €Ascended20 % *

Sales per employee (€)

11,429 €Ascended3 % *

Profit before tax (€)

-7,539 €Descended-399 % *

Net Profit (€)

-7,539 €Descended-399 % *

Profit per employee (€)

-1,757 €Descended-356 % *

Working capital requirement

-0.37 Descended-48.00 % *

Debt-to-equity ratio

-1.27 Ascended26.59 % *

Total profitability (%)

97.77 %Ascended1.08 % *

Net profitability (%)

-15.38 %Descended-348.87 % *

Equity (€)

-16,851 €Descended-81 % *

Amounts Payable And Liabilities (€)

21,447 €Ascended33 % *

Non-current Assets (€)

1,113 €Ascended- *

CurrentAssets (€)

3,483 €Descended-42 % *

*over the last year starting selected period