UAB "Klaipėdos rajono energija" 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 |
|---|
| 652,040 |
| 43,096 |
| 43,128 |
| 36,617 |
| 2,420 |
| 59.91 |
| 5.62 |
| 99,744 |
| 145,051 |
| 357,835 |
| 113,510 |
| 2023 |
|---|
| 836,763 |
| 46,694 |
| 61,134 |
| 58,381 |
| 3,258 |
| 79.43 |
| 6.98 |
| 212,680 |
| 140,932 |
| 482,434 |
| 81,450 |
| 2024 |
|---|
| 1,078,719 |
| 63,905 |
| 69,774 |
| 60,284 |
| 3,571 |
| 82.47 |
| 5.59 |
| 272,963 |
| 219,583 |
| 501,382 |
| 187,230 |
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|---|
| 1,078,719 |
| 63,905 |
| 69,774 |
| 60,284 |
| 3,571 |
| 82.47 |
| 5.59 |
| 272,963 |
| 219,583 |
| 501,382 |
| 187,230 |
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Turnover (€)
1,078,719 €
29 % *
Sales per employee (€)
63,905 €37 % *
Profit before tax (€)
69,774 €14 % *
Net Profit (€)
60,284 €3 % *
Profit per employee (€)
3,571 €10 % *
Total profitability (%)
82.47 %3.83 % *
Net profitability (%)
5.59 %
-19.91 % *
Equity (€)
272,963 €28 % *
Amounts Payable And Liabilities (€)
219,583 €
56 % *
Non-current Assets (€)
501,382 €4 % *
CurrentAssets (€)
187,230 €130 % *