UAB "Klaipėdos statybų valdymo grupė" 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 |
|---|
| 101,198 |
| 101,198 |
| 28,178 |
| 26,666 |
| 26,666 |
| 39.44 |
| 26.35 |
| 33,001 |
| 6,657 |
| 9,838 |
| 29,417 |
| 2023 |
|---|
| 109,918 |
| 55,235 |
| 34,654 |
| 32,821 |
| 16,493 |
| 46.97 |
| 29.86 |
| 59,940 |
| 35,024 |
| 43,831 |
| 49,624 |
| 2024 |
|---|
| 100,562 |
| 74,490 |
| 25,416 |
| 24,130 |
| 17,874 |
| 36.67 |
| 24.00 |
| 60,556 |
| 34,272 |
| 33,613 |
| 59,416 |
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|---|
| 100,562 |
| 74,490 |
| 25,416 |
| 24,130 |
| 17,874 |
| 36.67 |
| 24.00 |
| 60,556 |
| 34,272 |
| 33,613 |
| 59,416 |
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Turnover (€)
100,562 €
-9 % *
Sales per employee (€)
74,490 €
35 % *
Profit before tax (€)
25,416 €-27 % *
Net Profit (€)
24,130 €-26 % *
Profit per employee (€)
17,874 €8 % *
Total profitability (%)
36.67 %-21.93 % *
Net profitability (%)
24.00 %-19.62 % *
Equity (€)
60,556 €1 % *
Amounts Payable And Liabilities (€)
34,272 €
-2 % *
Non-current Assets (€)
33,613 €-23 % *
CurrentAssets (€)
59,416 €
20 % *