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UAB "Klaipėdos rajono energija" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

Financial statement report

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Now also in Excel format!
Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
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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2024

Turnover (€)

1,078,719 €Ascended29 % *

Sales per employee (€)

63,905 €Ascended37 % *

Profit before tax (€)

69,774 €Ascended14 % *

Net Profit (€)

60,284 €Ascended3 % *

Profit per employee (€)

3,571 €Ascended10 % *

Total profitability (%)

82.47 %Ascended3.83 % *

Net profitability (%)

5.59 %Descended-19.91 % *

Equity (€)

272,963 €Ascended28 % *

Amounts Payable And Liabilities (€)

219,583 €Ascended56 % *

Non-current Assets (€)

501,382 €Ascended4 % *

CurrentAssets (€)

187,230 €Ascended130 % *

*over the last year starting selected period