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UAB "KRISTALO SPINDESYS" 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
2022
7,034
2,345
-6,900
-6,900
-2,300
1.27
0.47
34.56
-98.09
17,553
8,207
8,634
17,126
2023
44,702
13,265
23,069
21,916
6,503
0.21
0.19
84.42
49.03
39,469
7,684
30,056
17,097
2024
24,298
7,689
-1,327
-1,327
-420
0.63
0.03
69.55
-5.46
38,143
1,324
22,769
16,698
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2024
24,298
7,689
-1,327
-1,327
-420
0.63
0.03
69.55
-5.46
38,143
1,324
22,769
16,698
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2024

Turnover (€)

24,298 €Descended-46 % *

Sales per employee (€)

7,689 €Descended-42 % *

Profit before tax (€)

-1,327 €Descended-106 % *

Net Profit (€)

-1,327 €Descended-106 % *

Profit per employee (€)

-420 €Descended-106 % *

Working capital requirement

0.63 Ascended200.00 % *

Debt-to-equity ratio

0.03 Descended-84.21 % *

Total profitability (%)

69.55 %Descended-17.61 % *

Net profitability (%)

-5.46 %Descended-111.14 % *

Equity (€)

38,143 €Descended-3 % *

Amounts Payable And Liabilities (€)

1,324 €Descended-83 % *

Non-current Assets (€)

22,769 €Descended-24 % *

CurrentAssets (€)

16,698 €Descended-2 % *

*over the last year starting selected period