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UAB "Kiltas" 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

Price: €9.90
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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
2022
54,118
27,059
153,909
131,564
65,782
15.81
0.03
96.97
243.11
1,136,435
38,569
281,099
893,905
2023
57,168
28,584
28,294
24,050
12,025
16.38
0.02
96.14
42.07
1,160,485
22,637
239,716
943,406
2024
58,989
29,495
41,448
35,231
17,616
17.17
0.02
96.42
59.72
1,195,716
24,135
198,463
1,021,388
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2024
58,989
29,495
41,448
35,231
17,616
17.17
0.02
96.42
59.72
1,195,716
24,135
198,463
1,021,388
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2024

Turnover (€)

58,989 €Ascended3 % *

Sales per employee (€)

29,495 €Ascended3 % *

Profit before tax (€)

41,448 €Ascended46 % *

Net Profit (€)

35,231 €Ascended46 % *

Profit per employee (€)

17,616 €Ascended46 % *

Working capital requirement

17.17 Ascended4.82 % *

Debt-to-equity ratio

0.02 Ascended0.00 % *

Total profitability (%)

96.42 %Ascended0.29 % *

Net profitability (%)

59.72 %Ascended41.95 % *

Equity (€)

1,195,716 €Ascended3 % *

Amounts Payable And Liabilities (€)

24,135 €Ascended7 % *

Non-current Assets (€)

198,463 €Descended-17 % *

CurrentAssets (€)

1,021,388 €Ascended8 % *

*over the last year starting selected period