UAB "Klimtera" Finance - revenue, profit
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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 |
|---|
| 591,389 |
| 532,783 |
| 66,340 |
| 56,172 |
| 50,605 |
| 41.28 |
| 9.50 |
| 94,878 |
| 135,905 |
| 1,133 |
| 229,551 |
| 2023 |
|---|
| 1,058,124 |
| 529,062 |
| 42,753 |
| 36,211 |
| 18,106 |
| 21.16 |
| 3.42 |
| 131,052 |
| 369,672 |
| 946 |
| 500,026 |
| 2024 |
|---|
| 2,013,516 |
| 567,188 |
| 57,307 |
| 48,589 |
| 13,687 |
| 20.78 |
| 2.41 |
| 179,640 |
| 577,752 |
| 111,565 |
| 644,359 |
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Turnover (€)
2,013,516 €
90 % *
Sales per employee (€)
567,188 €7 % *
Profit before tax (€)
57,307 €34 % *
Net Profit (€)
48,589 €34 % *
Profit per employee (€)
13,687 €
-24 % *
Total profitability (%)
20.78 %-1.80 % *
Net profitability (%)
2.41 %-29.53 % *
Equity (€)
179,640 €37 % *
Amounts Payable And Liabilities (€)
577,752 €
56 % *
Non-current Assets (€)
111,565 €11,693 % *
CurrentAssets (€)
644,359 €29 % *