UAB "Kilpa" 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 |
|---|
| 40,827 |
| 11,094 |
| 2,524 |
| 2,524 |
| 686 |
| 96.73 |
| 6.18 |
| -9,312 |
| 16,077 |
| 0 |
| 6,005 |
| 2023 |
|---|
| 49,030 |
| 11,429 |
| -7,539 |
| -7,539 |
| -1,757 |
| 97.77 |
| -15.38 |
| -16,851 |
| 21,447 |
| 1,113 |
| 3,483 |
| 2024 |
|---|
| 59,645 |
| 13,254 |
| 4,599 |
| 4,599 |
| 1,022 |
| 95.93 |
| 7.71 |
| -12,251 |
| 17,160 |
| 709 |
| 3,440 |
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|---|
| 59,645 |
| 13,254 |
| 4,599 |
| 4,599 |
| 1,022 |
| 95.93 |
| 7.71 |
| -12,251 |
| 17,160 |
| 709 |
| 3,440 |
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Turnover (€)
59,645 €
22 % *
Sales per employee (€)
13,254 €16 % *
Profit before tax (€)
4,599 €161 % *
Net Profit (€)
4,599 €161 % *
Profit per employee (€)
1,022 €158 % *
Total profitability (%)
95.93 %
-1.88 % *
Net profitability (%)
7.71 %150.13 % *
Equity (€)
-12,251 €27 % *
Amounts Payable And Liabilities (€)
17,160 €
-20 % *
Non-current Assets (€)
709 €-36 % *
CurrentAssets (€)
3,440 €-1 % *