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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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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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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
2021
273,779
20,431
-38,690
-38,690
-2,887
0.00
1.60
51.23
-14.13
63,128
101,296
359,239
68,320
2022
652,040
43,096
43,128
36,617
2,420
0.03
1.45
59.91
5.62
99,744
145,051
357,835
113,510
2023
836,763
46,694
61,134
58,381
3,258
0.01
0.66
79.43
6.98
212,680
140,932
482,434
81,450
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2023
836,763
46,694
61,134
58,381
3,258
0.01
0.66
79.43
6.98
212,680
140,932
482,434
81,450
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2023

Turnover (€)

836,763 €Ascended28 % *

Sales per employee (€)

46,694 €Ascended8 % *

Profit before tax (€)

61,134 €Ascended42 % *

Net Profit (€)

58,381 €Ascended59 % *

Profit per employee (€)

3,258 €Ascended35 % *

Working capital requirement

0.01 Descended-66.67 % *

Debt-to-equity ratio

0.66 Descended-54.48 % *

Total profitability (%)

79.43 %Ascended32.58 % *

Net profitability (%)

6.98 %Ascended24.20 % *

Equity (€)

212,680 €Ascended113 % *

Amounts Payable And Liabilities (€)

140,932 €Descended-3 % *

Non-current Assets (€)

482,434 €Ascended35 % *

CurrentAssets (€)

81,450 €Descended-28 % *

*over the last year starting selected period