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UAB "KLAISTVITA" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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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
9,757,800
84,747
189,526
204,734
1,778
14.26
2.10
2,930,890
4,173,221
3,604,378
3,557,936
2023
12,695,286
106,800
810,319
730,241
6,143
17.84
5.75
3,454,613
5,732,568
4,021,409
5,191,193
2024
13,607,826
110,948
683,541
585,305
4,772
15.93
4.30
3,849,817
4,652,385
2,905,169
5,608,523
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2024

Turnover (€)

13,607,826 €Ascended7 % *

Sales per employee (€)

110,948 €Ascended4 % *

Profit before tax (€)

683,541 €Descended-16 % *

Net Profit (€)

585,305 €Descended-20 % *

Profit per employee (€)

4,772 €Descended-22 % *

Total profitability (%)

15.93 %Descended-10.71 % *

Net profitability (%)

4.30 %Descended-25.22 % *

Equity (€)

3,849,817 €Ascended11 % *

Amounts Payable And Liabilities (€)

4,652,385 €Descended-19 % *

Non-current Assets (€)

2,905,169 €Descended-28 % *

CurrentAssets (€)

5,608,523 €Ascended8 % *

*over the last year starting selected period