UAB "Kiltas" 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 |
|---|
| 54,118 |
| 27,059 |
| 153,909 |
| 131,564 |
| 65,782 |
| 96.97 |
| 243.11 |
| 1,136,435 |
| 38,569 |
| 281,099 |
| 893,905 |
| 2023 |
|---|
| 57,168 |
| 28,584 |
| 28,294 |
| 24,050 |
| 12,025 |
| 96.14 |
| 42.07 |
| 1,160,485 |
| 22,637 |
| 239,716 |
| 943,406 |
| 2024 |
|---|
| 58,989 |
| 29,495 |
| 41,448 |
| 35,231 |
| 17,616 |
| 96.42 |
| 59.72 |
| 1,195,716 |
| 24,135 |
| 198,463 |
| 1,021,388 |
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|---|
| 58,989 |
| 29,495 |
| 41,448 |
| 35,231 |
| 17,616 |
| 96.42 |
| 59.72 |
| 1,195,716 |
| 24,135 |
| 198,463 |
| 1,021,388 |
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Turnover (€)
58,989 €
3 % *
Sales per employee (€)
29,495 €3 % *
Profit before tax (€)
41,448 €46 % *
Net Profit (€)
35,231 €46 % *
Profit per employee (€)
17,616 €46 % *
Total profitability (%)
96.42 %0.29 % *
Net profitability (%)
59.72 %41.95 % *
Equity (€)
1,195,716 €3 % *
Amounts Payable And Liabilities (€)
24,135 €
7 % *
Non-current Assets (€)
198,463 €
-17 % *
CurrentAssets (€)
1,021,388 €8 % *