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UAB "Kristoma" 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
6,282,828
137,902
122,383
97,906
2,149
32.44
1.56
1,078,235
721,712
1,454,602
345,345
2023
5,442,288
112,235
109,907
87,926
1,813
32.78
1.62
1,188,142
605,567
1,407,982
385,727
2024
3,344,732
102,725
66,234
56,299
1,729
34.16
1.68
1,254,376
458,440
1,078,698
634,118
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2024

Turnover (€)

3,344,732 €Descended-39 % *

Sales per employee (€)

102,725 €Descended-8 % *

Profit before tax (€)

66,234 €Descended-40 % *

Net Profit (€)

56,299 €Descended-36 % *

Profit per employee (€)

1,729 €Descended-5 % *

Total profitability (%)

34.16 %Ascended4.21 % *

Net profitability (%)

1.68 %Ascended3.70 % *

Equity (€)

1,254,376 €Ascended6 % *

Amounts Payable And Liabilities (€)

458,440 €Descended-24 % *

Non-current Assets (€)

1,078,698 €Descended-23 % *

CurrentAssets (€)

634,118 €Ascended64 % *

*over the last year starting selected period